3.1 Bulk Upload Status View

This topic describes about the detailed information on bulk upload status view.

Note:

The fields, which are marked with an asterisk, are mandatory.

The Bulk Upload Status View screen allows to query the upload status of any file or message from the external system.

1. On the Home screen, specify GEDBLSTS in the text box and click the icon.
   The Bulk Upload Status View screen displays.

   Figure 3-2 Bulk Upload Status View

   
   

   
   Description of "Figure 3-2 Bulk Upload Status View"

   
   
2. On Bulk Upload Status View screen, click New and specify the fields.
   For more information on fields, refer to the field description table.

   Table 3-2 Bulk Upload Status View - Field Description

   Field	Description
   External System	Click the icon and select the name of external system from which the bulk processing request is to be received.
   Source Reference Number	Specify the source reference number of the file or message from the external system.
   Processed Successfully	Displays the number of records processed successfully.
   Function Id	Displays the function ID of the limit entity or maintenance or transaction record provided in the JSON or XML file.
   Failed	Displays the number of failed records.
   Details	Click this button to launch the bulk processing details screen for the specified record. Note: The details screen will be launched only if the processing is success for the specified record.
   Status	Displays the status of each individual record in the File or Message.
   Error Message	Displays the error message for the individual record in the file or message, in case of failure.
   Primary Key	Displays the primary key of each individual record in the file or message.

3. Click Save to save the record.