User Guide

10.5 HotFix 2
- 10.5 HotFix 3
- 10.5
- 10.4 HotFix 3
- 10.4 HotFix 2
- 10.4 HotFix 1
- 10.4
- 10.3 HotFix 3
- 10.3 HotFix 1
- 10.3

Back Next

File Import Summary Report

When you import data and relationships into

Supplier 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:

File Name

Start Date

End Date

Job Type

Status

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:

Elements	Description
Total	Total number of records imported.
Persisted	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.

Rename Saved Search

Table of Contents

User Guide

User Guide

File Import Summary Report

File Import Summary Report