If you have a Rejected or Invalid status in the ‘Upload Status’ column, you need to read the message in the ‘Rejection Reason’ column and investigate the data. The error messages relate to data on the same row.
To correct the information either key directly into the worksheet or open the Special Information Form.
Once the data has been corrected you can choose to either upload one row, selected rows, or the entire worksheet.
Special Information records that already have an Upload Status of Loaded will not be processed again.
Continuing the previous example, after correcting the data and re-running the ‘Validate and Upload’ process, all records will be successfully transferred into Oracle Human Resources.
