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Data file integrator (DFI)

Submit a reprocess file

When you submit a file for processing you'll receive output files when the process is complete. These files are found in the
Output
 folder. If the file you submitted contained errors, you'll receive a reprocess file listing the lines that weren't processed because they contain errors. You can compare these lines to the errors listed in the log file that is also found in the
Output
 folder. Once you have identified the errors and corrected them in the reprocess file, the reprocess file can be submitted for processing.
Reprocess files are named with the format: < InputFilename>.reprocess.csv. For example, Invoice1.reprocess.csv.
Follow these steps to prepare and submit your reprocess file for processing:
  1. Compare the lines listed in the reprocess file to the errors listed in the log file.
  2. Correct the errors in the reprocess file.
  3. Rename the trigger file (.trg) and mapping file (.properties) as follows. For example, if the reprocess file name is Invoice1.reprocess.csv, rename the mapping file Invoice1.reprocess.properties and the trigger file Invoice1.reprocess.trg.
    1. <InputFilename>.reprocess.trg
    2. <InputFilename>.reprocess.properties

This article applies to:

  • Product: ONESOURCE Determination, ONESOURCE Indirect Tax
  • Subject: Integration