HIS ERP Interface Rerun and Error Handling Workflow
Workflow Verified Tue Apr 28 2026 00:00:00 GMT+0000 (Coordinated Universal Time) For: AdminSystemITSupportFinanceAccountingWarehouseStaff Source: phase-4-uat-documents/1. MEDHIS/3. MEDHIS - รายงานผลการทดสอบเชื่อมโยงระบบ MEDHIS กับระบบงาน ODOO ERP.pdf, phase-4-uat-documents/2. Odoo ERP/4. Odoo - คู่มือสำหรับการฝึกอบรมผู้ใช้งานหลักระบบ ERP (User Manual).pdf Updated Tue Apr 28 2026 00:00:00 GMT+0000 (Coordinated Universal Time)
HIS ERP Interface Rerun and Error Handling Workflow
Overview
Operational rerun pattern for HIS ERP Interface failures where mapped fields, generated files, or posting results need review.
Steps
- User or IT identifies failed interface posting in ERP, HIS log, or missing downstream document.
- IT checks the relevant log path in HIS ERP Interface Log and Error Handling.
- If ERP shows missing mapping, Finance/Warehouse/Admin fixes the missing master data or mapping in Odoo.
- If HIS cannot generate or place a file, IT checks HIS-side error log and output folder access.
- HIS rerun regenerates the same business-date data according to the original selection rule.
- HIS writes a new sequence file or JSON name according to interface sequence rules.
- ERP receives the rerun and checks duplicates/previously processed records.
- User confirms downstream document or stock movement was created correctly.
- If the original HIS sales document was wrong, user cancels/corrects by allowed cancellation path instead of editing exported document.
Decision Table
| Symptom | Likely Owner | Action |
|---|---|---|
| ERP error due to blank mapped field | Finance / Warehouse / Admin | Fix ERP mapping or master data, then rerun. |
| No output file generated | ITSupport | Check HIS generation error log. |
| Output file generated but not delivered | ITSupport | Check folder/path/write permission and rerun. |
| Duplicate concern after rerun | ERP / Finance | ERP duplicate logic decides whether record is already processed. |
| Wrong original HIS sale item/quantity | HIS operating team | Cancel original document and send corrected/cancel movement. |