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- Click Revert to undo any changes.
7. Click Done to close the Upload Orders from File page.
View Issues
In the Order Issues page you can view issues that occurred during the upload or download process. The Order Issue page displays the information on the upload that had an error, which column and row in the upload is in error, and a short description of the issue. Once the errors have been corrected, the data can be re-uploaded into the staging area or Merchandising as needed, using the corrected file. For errors linked to data that has already been uploaded into Merchandising, the hyper link on the order number on this screen allows a user to access the order in Merchandising to make the correction there, provided the user has edit privilege.
To view order issues which occurred during the up- or download follow the steps below.
1. From the Tasks menu, select Foundation Data > Data Loading > Review Status . The Data Loading Status page appears.
2. Select an order in the table. Then select Actions > View Issues , or use the View Issues button. The Order Issues page appears.
3. Click Done to close the Order Issues page.
In this guide
- Guide: Purchase Orders and Contracts User Guide
- Previous: 4 Manage Purchase Orders
- Next: 6 Contract Overview