Bulk Contract load Process.
SummaryBulk load of Contracts
- We have around 50 Contracts to Load in the instance. I Have Followed the Process as below
- Setup and Maintenace > Manage File for Import Mapping > Object Selected as Contract > Search
- Downloaded the Required Templates for Contract wilth Sell Intent
- From Manage File Import Object Page > Process the File
- Reviewd the Log Files from Manage File Import Activities page > Which are end with Completed with error Status
- opeed the error files ,reviewed errors
- Correct the Templates
Now i would like to know the proceess of how to load the file after correction. Can anyone help in Detail Steps to Load Contracts once the files are corrected as per Step6 & 7.