Managing the File Status

Use the File Status page to view and manage the status of the files that are imported to or exported from Supplier Exchange. To access this page, select Communications > File Status.

You can filter the file list based on the values specified in the Search Criteria section.

You can perform these actions on the page:

View the file information by clicking the XML icon. The Response window is displayed, wherein you can download the response using the Download option.
Reprocess one or more files using the Reprocess option after selecting the check box corresponding to the file.
View the messages associated with a file using the View icon.

Note:

You can reprocess BODs with the Import Store Failed, Import Transformed, Export failed, Import Validated, Export Validated or Identified status.
You can reprocess BODs that are not stored during Import or failed during Export. Consequently, Failed BODs can be processed without republishing from the integrated ERP.