You have just attempted to import a flat file containing opportunity data. Although the import
process completed, you do not see any of the data in the Fusion application.
How can you access more information to troubleshoot the issue?
A.
Drill down on the Import Activity’s Status field and open the log file.
B.
Drill down on the Import Activity’s Status field and open the exception file.
C.
Drill down on the Import Activity’sStatus field and open the error file.
D.
Open the log file that is automatically emailed to the administrator after the import process
completes.
E.
Navigate to the import record in Oracle Web Services.
Explanation:
Review the Import Activity status and reports
1. Navigate to the Manage Import Activities page from the Tasks region of your work area or
Functional Setup Manager task to view the import status.
2.Click on the Status hyperlink for the import activity to navigate to the View Import Status page.
3.Open the exception and error files by navigating to the Files Processed section, Attachment
column, and clicking on the file names.
4.Review the errors file for details on each error and determine the action to take. In this example,
a record in the source file failed the duplicate validation. You verify that the source file record is a
duplicate to an existing record and determine the source file record should not be imported. A
second record failed due to an invalid date and should be corrected and imported.Fusion Applications Help, Managing File-Based Import Exceptions: Worked Example