Remove External Transactions
Explanation
Use this activity to remove all transactions related to
an external load. This can be useful in two cases:
- After having loaded and/or unpacked an input file
then it is found out that the transactions are not valid and the load of the
file must be performed again.
- It is required to re-create output transactions due
to e.g. not having supplied sufficient or incorrect conditions during the
output file process.
Please note that if transactions exists for the load
when the Load External Input File activity is performed again, this will lead to that transactions are added to
the load. If this is not required then this activity should be used to remove
the old transactions first.
Prerequisites
An external load with connected transactions must be
available. The status of the load must be Loaded, Unpacked or
Packed.
System Effects
All transactions associated with the external load will
be removed and the load will get the state Empty.
Window
External File Transactions
Related Window Descriptions
External File Transactions
Procedure
- Open the External File Transactions window.
- Find the File Load Id by using Populate or Query.
- Right-click in the header part, click Remove
Transactions.
- Confirm that the remove activity really should be
performed.