Verifying Import and Updating Errors

Following the successful import of a flat file, a data steward at the same bank branch verifies the import process and identifies the records that were deleted because of errors during the UCM Batch Process workflow. These views show all the records that have failed the import process with a status set to Incomplete. The data steward corrects the data from the UI and changes the type of the record from Incomplete to Batch. After the type of the record is changed to Batch, the Run UCM Batch button is enabled. The data steward clicks the Run UCM Batch button to rerun the UCM Batch Process for the corrected records. For more information about importing flat files, see Importing and Cleansing a Flat File.