•Spreadsheet Validation - The Item Cost Header and Item Cost Elements forms validate the data using lists of values, date formats, field lengths and some other field level validation.
•Upload Validation - The upload process will perform the spreadsheet validation above as well as the validation within the Oracle Cost Import concurrent program.
Data keyed directly into the worksheet (not via the Item Cost Header and Item Cost Elements Forms) will be validated when it is uploaded. If you wish to check anything before it is uploaded, simply open the form or choose ‘Validate only’ from the Item Cost Wizard ribbon and then click the Upload button. This will validate only (and not upload) the data.
