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Import Summary Report

When you import data into

Customer 360

database, the import operation generates a summary report.

The report lists the following information:

Number of records created

Number of records updated

Number of records processed with exceptions

Number of records not imported because the import was stopped before completion

The following image shows a sample import summary report: The import report gives a summary of the records created, updated, and rejected during the import process.

The import report gives a summary of the records created, updated, and rejected during the import process.

In addition, the report shows the selected template, the name of the import file, and the match rule set used in the ad hoc match.

The import operation writes the rejected records to a CSV file. You can download the rejected records, analyze, identify the issues with the records, and update the records. You can reimport the corrected records.

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Import Summary Report