You must approve the validation report in your To Do List window in the Desktop Client to continue to the next workflow stage. After downloading the validation report and reviewing the results, continue the workflow or delete the job, correct the imported data, and create a new job to process the imported data again.
You can approve the validation step in the Job Management module by using the Approve Workflow Step icon, without having to access the To Do List in Desktop client.
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You can export objects with errors and make any necessary corrections later in the Desktop Client.
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Depending on the configuration of the workflow, some objects with an error or warning may not be imported into the target system. The data is rejected until any errors or warnings have been corrected.
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Click View the To Do List
on the main toolbar to open the To Do List in the Desktop Client.
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Right-click the validation report, and select either Approve or Reject from the shortcut menu.
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If you select Approve, provide any useful information for the sign off step task.
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If you select Reject, provide any useful information for the reject step task. The data is retained in the Data Validator staging area ready to be run again in a new job.
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For more information on setting up workflows and using the To Do List, see Workflows and the To Do List.