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

1. Navigate to the Bulk Requests screen, then the Bulk Requests List view.
2. In the Bulk Requests list, select an unsubmitted bulk request that you want to validate.
3. 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.