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.

Record Deleted from RI Item Upload Report

Purpose: Use this report to review item upload records that were deleted at the Work with Retail Item Upload Screen.

This report sorts in request date/request time/sequence number 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:

•         Request date: The date the item upload record was created.

•         Request time: The time the item upload record was created.

•         Request type: a code indicating the type of information processed through the item upload.

•         A: Add

•         C: Change

•         D: Delete

•         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

•         Sequence number: The sequence number associated with the item upload record that was deleted.

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

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

•         Changed by user: The user ID of the person who deleted the item upload record.

•         Total number of records deleted: The total number of item upload records that were deleted.

 

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