Siebel Order Management Guide Addendum for Communications > Employee Asset-Based Ordering > Process of Managing Bulk Requests >
(Optional) Validating a Bulk Request
When you submit a bulk request, your Siebel application validates the data in the bulk request. You can also check for and correct invalid data before you submit a bulk request. This task is a step in Process of Managing Bulk Requests. To validate a bulk request
- Navigate to the Bulk Requests screen, then the Bulk Requests List view.
- In the Bulk Requests list, select an unsubmitted bulk request that you want to validate.
- To check for invalid data before you submit the bulk request, click Validate.
For information about correcting invalid bulk request data, see Managing Exception Data in a Bulk Request.
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