Viewing Error Details of the Bulk Create Import Process

If you have the Allow Bulk Creation permission, you can view the import history details for the files you imported to create business process (BP) records across projects/shells from the Master Log node.

The Import History for [BP name] window displays a log of all the files imported and their outcomes for a BP.

If the import process is successful, the Status indicates Completed.

If the import process is Completed with Errors, you can download the input file or the error file, correct the data, and import the file again.

If the import process is Aborted, you can continue importing the remaining data.

To view the import outcome:

1. Select the Home ( ) tab, and switch to User mode.
2. In the left Navigator, select Master Log - Business Processes, and then select the specific BP type.
3. From the toolbar, select Actions, and then select View Import History.
4. If the import process is Completed with Errors, do one of the following:
   • To download the error file, select the hyperlink in the Failed Records column. Correct the data in the error file, and then import it again as described in Reusing the Error File for the Bulk Update Import Process.
   • To download the input file, select the hyperlink in the File Uploaded column. Correct the data in the input file, and then import it again as described in Updating BP Records in Excel for Bulk Update from the Business Process Log Node.

   You can also perform the following actions:

   • To refresh the Import History window, select Refresh ().
   • To locate a specific item, use Search ().