Troubleshooting
General

Opening an exported CSV file in Excel can result in a loss of data or improper formatting (e.g. not recognizing application identifiers, dropping leading zeroes, scientific notation conversion).
- Open a blank Excel workbook.
- Select > .
- Choose the CSV file in the Import Text File window.
- Select
- Select the Delimited option, and then select .
- Deselect the default
- Select the Comma option, and then select .
or
- Select the Period option, and then select .
option, and then either: - Select the Comma option, and then select .
- Select all columns and the Text option, then select .
: - In the Import Data window, select the New worksheet option and then select .
- Select Text (Tab delimited). > and make sure is set to
- Select
The file displays the correct data and formatting.
to save the active sheet.
Reports

The appropriate workflows must be enabled in
If there is an issue generating the report automatically, Owners can generate it manually using the Serialized Operations Manager Web UI.
See the events that generate each report

Report Type | Event | Conditions |
---|---|---|
Supply (Foreign) | Product Status Set to Released |
|
Received Product Released Event |
|
|
Supply (In-Country) | Product Status Set to Released |
|
Received Product Released Event |
|
|
Deactivate | Product Destroyed |
|
ESM Product Destroyed |
|
|
Product Decommissioned |
|
|
ESM Product Decommissioned |
|

Report Type | Event | Conditions |
---|---|---|
Sales shipments | ||
Dispatch (Foreign Sale) | Product Shipped - Foreign Sale |
|
ESM Product Shipped - Foreign Sale |
|
|
PTS Upload (Foreign Sale) | Product Shipped - Export Sale |
|
ESM Product Shipped - Export Sale |
|
|
Import (Purchase) and Accept (Import Purchase) | Receipt Message Processed Successfully - Import Purchase |
|
ESM Product Received - Import Purchase |
|
|
Dispatch Cancel (Voided Foreign Shipment) | Void Shipment - Foreign |
|
ESM Void Shipment - Foreign |
|
|
Transfer shipments | ||
Dispatch (Foreign Transfer) | Product Shipped - Foreign Transfer |
|
ESM Product Shipped - Foreign Transfer |
|
|
Import (Transfer) and Accept (Import Transfer) | Receipt Message Processed Successfully - Import Transfer |
|
ESM Product Received - Import Transfer |
|

Report Type | Event | Conditions |
---|---|---|
Sales shipments | ||
Dispatch (In-Country Sale) | Product Shipped - In-Country Sale |
|
ESM Product Shipped - In-Country Sale |
|
|
PTS Upload (In-Country Sale) | Product Shipped - In-Country Sale |
|
ESM Product Shipped - In-Country Sale |
|
|
Accept (In-Country Purchase) | Receipt Message Processed Successfully - In-Country Purchase |
|
ESM Product Received - In-Country Purchase |
|
|
Dispatch Cancel (Voided In-Country Shipment) | Void Shipment - In Country |
|
ESM Void Shipment - In Country |
|
|
Transfer shipments | ||
Dispatch (In-Country Transfer) | Product Shipped - In-Country Transfer |
|
ESM Product Shipped - In-Country Transfer |
|
|
Accept (In-Country Transfer) | Receipt Message Processed Successfully - In-Country Transfer |
|
ESM Product Received - In-Country Transfer |
|
|
Return shipments | ||
Return (In-Country) | Product Shipped - Return |
|
ESM Product Shipped - Return |
|
|
PTS Upload (In-Country Return) | Product Shipped - Return |
|
ESM Product Shipped - Return |
|
|
Return receipts | ||
Dispatch Cancel (In-Country Return Receipt) | Product Received - In-Country Return |
|
ESM Product Received - In-Country Return |
|

Report Type | Event | Conditions |
---|---|---|
PTS Download | -- |
There is no event workflow to generate the PTS Download report. The PTS Download report generates automatically when TraceLink retrieves serialization data from the PTS. TraceLink checks the PTS once per hour for serialization data associated with any of the GLNs specified on the DTTS Credentials tab in |

A report Status of Failed indicates that there was a problem submitting the report to the DTTS or PTS . This can occur if:
- The DTTS or PTS was unavailable when the report was sent (e.g. because of planned system downtime). In this case, wait for the DTTS or PTS to become available and resend the report.
- The DTTS or PTS could not authenticate the credentials for the location. Ensure that the correct credentials are entered in Company Administration, on the Configure Published Service Settings screen for the Owner's Saudi Arabia Compliance application. See the Company Administration Online Help for more information.
Each location performing actions that generate compliance reports must register credentials with the SFDA.

When the Saudi Arabia Compliance app retrieves serialization data from the PTS and the PTS Download Received event workflow is enabled, TraceLink attempts to create an Unsubmitted Receipt in Serialized Operations Manager with the serial numbers in the downloaded file. Owners can manually retry this process if the Unsubmitted Receipt could not be created successfully.
To retry processing, on the Compliance Reports screen, select the Reprocess icon to the right of the PTS Download report for the file that failed to process, and then select in the confirmation dialog. TraceLink retries downloading the file from the PTS, if necessary, and processes the information to register and aggregate the serial numbers, creating the Unsubmitted Receipt in Serialized Operations Manager with the serial numbers in the Pending Receipt state. The receipt can then be submitted to generate an Import or Accept report.
TraceLink automatically checks the PTS once per hour for serialization data associated with any of the GLNs specified on the DTTS Credentials tab in