Verifying data before import

The Data Verification Before Import page sequentially executes the necessary stored procedures to validate and transform staged data.

You must be logged as WFB Administrator to complete these steps.

  1. In Infor EPM business applications, select Applications > Sub Plan > Workforce Budgeting > Configuration > Data Verification Before Import.
  2. Select the configuration set definition and version that will use the data imported from the source system.
  3. Click Validate. If errors are found, they are displayed in the message box. Review the source system data in the transformation table identified in the error and make corrections in the staging table.
    If you make changes to the data, you must run the data verification before importing again.

    Imported data is stored in ATT tables.