Unconfirmed Items in Item Batches

You manage the results of the data quality and item matching checks performed on the items in the batch and take appropriate actions.

Data Quality Results

Data quality results for each item are:

There are the three matching result types:

Multiple Match: There is more than one match found for the source item in Oracle Product Hub.
Single Match: There is only one match found for the source item in Oracle Product Hub.
No Match: There are no matches found for the source item in Oracle Product Hub.

You can review and specify a match action for each unconfirmed item:

Confirm: Matches the source item with an existing item in Oracle Product Hub.
Exclude: Excludes this item from this import and all subsequent imports.

The next time the same item data is uploaded within a batch, the item data appears in the In Progress tab and the match actions value changes to Excluded.
Ignore: Temporarily excludes this item from import.

The next time the same item data is uploaded within a batch, the item data appears in the In Progress tab and the match actions value changes to Included.
New Item: Confirms that a new item must be created during import for this source item in Oracle Product Hub.

You can also perform the following tasks in the In Progress tab.

You can modify the item information that appears in the In Progress tab and add more items by selecting Manage in Spreadsheet from the Action menu or by clicking the Manage in Spreadsheet icon to download an item information spreadsheet.
If an unconfirmed item is associated with a structure or pack, you can click the icon in the Structure or Packs column to display structure and batch details.

You can modify structures or packs by clicking Manage in Spreadsheet and selecting the appropriate template to download.

Update and then upload the spreadsheet to incorporate your changes.

Click Check Data quality to perform additional data quality checks after making changes to unconfirmed items.