Item Upload Error Report

Purpose: Use this report to review item upload records that did not process correctly because they contain errors. You can correct errors at the Change Item Upload Screens.

See Retail Item Upload Errors for a list of errors that can occur for an item upload record.

This report sorts in created date/created time/record type sequence.

How to print: Select Process File at the Work with Retail Item Upload Screen to process the RI Item Upload Table (RIIUPP).

For more information: See the sample report in PDF format.

Contents:

• Created Date: The date passed for the item upload record. Blank if an invalid date was passed.

• Created Time: The time passed for the item upload record. Blank if an invalid time was passed.

• Record Type: The code and description of the type of information processed through the item upload.

- 01: Item/SKU

- 03: Item/Offer

- 04: SKU/Offer

- 05: Item Price

- 06: SKU Price

- 07: Vendor Item

- 08: Item UPC

- 09: Item Coordinate

• Request Type: A code and description indicating the type of information processed through the item upload.

- A: Add

- C: Change

- D: Delete

• Key Type: A code and description indicating how the system identifies the Order Management System item or SKU associated with the item upload record.

- IT: Item/SKU

- LS: Long SKU values

- RS: Retail style number

- UP: Item UPC code

• Item: The code for the item associated with the item upload record.

• SKU: The code for the SKU associated with the item upload record.

• Error Message: A description of the error associated with the item upload record; see Retail Item Upload Errors.