When you import a file, Commerce Cloud validates the file, first verifying that the file is formatted correctly and contains data that can be imported, then validating the first 200 items in the spreadsheet. If you receive errors or warnings prior to the actual import, you can stop the task, edit the spreadsheet to remove any errors, and then upload the file again.

After executing the validation phases and importing the spreadsheet, Commerce Cloud displays the outcome of the import in a results dialog box.

File validation

When you select a file for import, Commerce Cloud validates the file format and the formats of the first two rows of the spreadsheet. If there is an error in the file, a message appears on the Import dialog.

Errors that can occur during this phase include the following:

Item validation

After the file is uploaded and passes file validation, Commerce Cloud validates all items and displays the outcome in the Import window. You can also download a full validation report.

The validation process determines how many imported items have changed, how many are new, and how many are unchanged.

Errors or warnings that can occur during item validation include:


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