If you have a Rejected or Invalid status in any of the status columns, you need to read the message in the ‘Rejection Reason’ column and investigate the data.
Errors in the section ‘Status’ column will relate to data on the same row in the relevant section (remember the ‘Upload Status’ column is the overall result for that employee).
To correct the information either key directly into the worksheet, or open the Employee Form.
Once the data has been corrected you can choose to either upload one row, selected rows or the entire worksheet. Refer to section:Upload Employees
Employees who already have an Upload Status of Processed will not be processed again. Sections with a status of Loaded will not be processed again.
Continuing the previous example, after correcting the data and re-running the ‘Validate and Upload’ process, will show all records have successfully transferred into Oracle HR.
