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Bulk Contract load Process.

Received Response
edited Apr 19, 2021 5:25PM in Project Management 2 comments


Bulk load of Contracts


Hi Team,

  1. We have around 50 Contracts to Load in the instance. I Have Followed the Process as below
  2.  Setup and Maintenace > Manage File for Import Mapping >  Object Selected as Contract > Search
  3. Downloaded the Required Templates for Contract wilth Sell Intent
  4.  From Manage File Import Object Page >  Process the File
  5.  Reviewd the Log Files from Manage File Import Activities page >  Which are end with  Completed with error Status
  6.  opeed the error files ,reviewed errors
  7. 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.

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