Upload Request

The Upload Request zone displays the details of the upload request. It contains the following sections:

• Main - Displays the basic information about the upload request. It contains the following fields:

  Field Name	Field Description
  Upload Request Information	Displays information about the upload request.
  Upload Request Type	Indicates the upload request type using which the upload request is created. Note: It has a link. On clicking the link, the Upload Request Type screen appears where you can view the details of the respective upload request type.
  Status	Indicates the status of the payment request. The valid values are: Approval In Progress Approved Cancelled Deferred Processing Deferred Validation Draft Processed Rejected Submitted Validated Validating
  File Name	Displays name of the uploaded file.

• Statistics - This section lists the statistics of records in the upload request. It contains the following fields:

  Field Name	Field Description
  Total Records	Displays total number of records in CSV file.
  Pending Records	Displays the count of data records pending after successful derivation.
  Valid Records	Displays the count of valid data records.
  Invalid Records	Displays the count of data records after unsuccessful derivation.
  Error Records	Displays the count of data records in error status.
  Processed Records	Displays the count of data records after processing.

• Record Actions - Enables you to perform various actions on the upload request. It contains the following buttons:

  Column Name	Column Description
  Edit	Used to edit the details of the upload request. Note: The Edit button appears when the upload request is in the Draft or Validated status.
  Delete	Used to delete the upload request. Note: The Delete button appears when the upload request is in the Draft status.
  Validate	Used to validate the upload request. Note: The Validate button appears when the upload request is in the Draft status.
  Cancel	Used to cancel the upload request. Note: The Cancel button appears when the upload request is in the Validated status.
  Submit	Used to submit the upload request. Note: The Submit button appears when: The upload request is in the Validated status. The Approval Required check box is selected in the upload request type using which the upload request is created.
  Approve	Used to approve the upload request. Note: The Approve button appears when: The upload request is in the Approval In Progress status. A user with the approval To Do role is reviewing the upload request.
  Reject	Used to reject the upload request. Note: The Reject button appears when: The upload request is in the Approval In Progress status. A user with the approval To Do role is reviewing the upload request.

• Record Information - This section contains the following fields:

  Field Name	Field Description
  Business Object	Indicates the business object using which the upload request is created. In addition, a context menu () icon appears corresponding to this field which helps in navigating to other screens in the application. Note: It has a link. On clicking the link, the Business Object screen appears where you can view the details of the respective business object.
  Status Date/Time	Displays the date and time when the upload request status is updated.
  Create Date/Time	Displays the date and time when the upload request is created.

• Characteristics - Lists the characteristics of the upload request. It contains the following columns:

  Column Name	Column Description
  Effective Date	Indicates the date from when the characteristic is effective.
  Characteristic Type	Indicates the characteristic type.
  Characteristic Value	Displays the value of the characteristic type.

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