Delete Price or FX Rate Exceptions

The Delete Price or FX Rate Exception panel allows you to delete individual price or FX rate exceptions from the PRICE_FX_EXCEPTION table in the HOLDING database.

Eagle recommends that you use the Purge and Archive Utility for system maintenance of the Price and FX Rate exception table. You can use the Delete Price or FX Rate Exceptions panel to manage individual records before you start the update procedure.

To delete from a list of price or FX rate exceptions:

1. In Accounting Center, in the left navigation pane, click Setup > Admin > STAR to PACE Maintenance > Delete Price or FX Rate Exception.
   You see the Delete Price or FX Rate Exception panel.

2. Specify the criteria for the price or FX rate exceptions that you want to delete. 
   Other than the Partition Number, all fields are optional. 

3. Under Result Options, in the Format area, click Grid for the report view.

4. Click Submit.
   You see the exceptions that met your criteria in the Show All tab. 

5. Select the row for each price or FX rate exception that you want to delete so that a check mark appears, and click Delete Exception Records. 
   You see each price or FX rate exception you selected in the Delete Exception Records tab. All fields other than the Partition field are locked and you cannot change them. 

6. Click Submit to delete the displayed price or FX rate exceptions. 
   The system deletes the records from the PRICE_FX_EXCEPTION table. You see the Status Window dialog box, which confirms that the request completed. 

7. Click OK.

Delete Price or FX Rate Exception Panel Options

The following table lists the fields and field descriptions for the Delete Price or FX Rate Exception panel.