Bulk Load Transactions#

The transaction log is available on the user interface after a bulk load transaction has been run. Refer to the topics on transactions and viewing transactions in the documentation.

Go to the Transaction menu. Bulk load transactions show in the log:

In the list view, the bulk load is shown in the Action column of the log. If the bulk load was scheduled, this is shown as a schedule with the detail column indicating it to be a bulk load. The Action column will show “Execute Bulk Load” or “Execute Schedule” respectively.
The submitted, start and stop time for the entire bulk load transaction is also shown.
The Detail section will hold the name of the file that is bulk loaded as well as the workbook sheet number and the number of successful rows out of the total, for example:
```
[ 8/9 ] succeeded from [ 1 ] sheet in data_Users_bulkloadsheet.xlsx.
```

Checks are made to validate the user’s access profile, the provided hierarchy information and data constraints for the bulk load transaction when updating the target models. The parent bulk load transaction will show the error message if this validation fails and no rows will be loaded.

Where rows are loaded, each row in the bulk load sheet appears as a sub-transaction within the bulk load transaction. The Message box shows the number of successful and failed rows loaded.

For each loaded sheet, bulk load transactions are run in series for each row. Multiple bulk load sheets can be loaded and these transactions will load in parallel.

Sheet rows can be processed in parallel. The sheet should then not contain multiple, sequence dependent models. Refer to Bulk Load Template Sheet Layout.

For each row of the bulk load sheet carrying out the default add action, a Create action is shown on the list of transactions. Sheet rows that led to a successful Create action have a Success status, while rows that failed show a Fail status. If a row fails, the load process continues. For failed actions, the transaction can be selected to show the error message.

If one or more rows of the sheet failed to load, the Bulk Load Sub Transaction shows a Success status, while the Log list will show “error” for failed rows.

On the list of sub transactions, you can inspect the details of each sub transaction. For example, the submitted, start, and stop time for the bulk load sub transaction corresponding with a row on the bulk load sheet is shown. In the case of a failed sub transaction, further information about the failure - such as the error message and row data - is shown in the sub transaction.

A canceled bulk load transaction means the Processing worksheet sub transaction, as well as all sub transactions within the worksheet transaction in a Processing or Queued state, will fail.

For parallel transactions, multiple resource transactions may be in a Queued or Processing state. By default, 14 rows are processed in parallel. Refer to Bulk Load Template Sheet Layout for more details. If a worksheet transaction fails as a result of bulk load transaction cancellation, subsequent worksheet tabs in the bulk load workbook will not be processed by the bulk loader.