Correcting Errors and Reloading
Correcting Rejected Data
If you have an Error status in any of the status columns, you need to read the appropriate section message and investigate the data. The error message relates to data on the same row in the relevant section.
To correct the information, you can key directly into the worksheet; open the appropriate form and enter; or select the appropriate value.
Once the data has been corrected you can choose to either upload one Routing, selected Routings or the entire worksheet.
Error
Routings that already have an Upload Status of ‘Accepted’ will not be processed again.
Continuing the previous example, after correcting the data and re-running the ‘Create/Update’ process, all records are successfully transferred into Oracle Routing module.
Refer to section: