The AvaTaxCalcErrorRecovery report lists invoices with a status of "In Progress" and invoices that are awaiting approval from a particular Security Group.
- Sign in to Workday.
- In the Search box, type Launch, and then click Launch/Schedule Integration.
- On the Launch/Schedule Integration page, specify the following details and then click OK:
- Integration: Type AvaTaxCalcErrRecovery.
- Organization: Type the Company Name.
- On the AvaTaxCalcErrRecovery Schedule an Integration page, specify the following details and then click OK to view the processing details:
- Value: Select either Report & Attempt ReCalc or Report Only.
- FromDate and ToDate: Enter a date range for this operation.
- The View Background Process displays the process for the parent event, Integration AvaTaxCalcErrRecovery. This page also displays a consolidated report and logs for the earlier processes.