Table of Contents


  1. Preface
  2. Introduction to Informatica MDM - Customer 360
  3. Getting Started
  4. Adding Records
  5. Finding Records
  6. Editing Records
  7. Importing Bulk Data
  8. Working with Drafts
  9. Viewing Tasks
  10. Participating in Review Processes
  11. Managing Tasks
  12. Resolving Duplicates
  13. Investigating Data Changes
  14. Investigating Relationships

File Import Summary Report

File Import Summary Report

When you import data and relationships into
Customer 360
, the import operation generates a summary report. In the navigation bar, click
My Jobs
to view the list of imported files.
The following image shows the My Jobs page with the list of imported files:
  1. File Name
  2. Start Date
  3. End Date
  4. Job Type
  5. Status
  6. Results
You can expand the file to view results of the imported file.
The following image shows a sample import summary report:
The following table describes the elements of the Results field:
Total number of records imported.
Number of imported records persisted without errors.
Load Errors
Number of rejected records not imported due to load errors.
Parsing Errors
Number of rejected records not imported due to parsing errors.
The import operation writes rejected records to an Excel or CSV file. You can download rejected records, update the records with the correct data and re-import the corrected records.


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