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The AppDynamics documentation says "To prevent a transaction from being marked as an error transaction in AppDynamics, clear the Mark Business Transaction as Error check box."
The above sentence implies that individual or specific business transactions can be selected such that they are not marked as errors. However, I am unable to find a means to select a specific transaction and "clear the Mark Business Transaction as Error check box."
Is the documentation wrong or is there something that I am missing in the UI?
Solved! Go to Solution.
I did some asking around and found that his action applies to all BTs in a given app and cannot be changed on an individual BT basis.
The documentation should now also be updated to reflect this to make things clear.
Ryan, AppDynamics Community Manager