Dynamics 365 Finance and SCM Bulk Import

In this article

Overview

You can use this Snap to import data associated with the selected entity (in bulk) in Microsoft Dynamics 365 Finance and SCM application.

Snap Type

The Dynamics 365 Finance and SCM Import Snap is a Write-type Snap.

Prerequisites

  • You must create an import project in the Finance and Operations application.

  • A valid account with the required permissions.

Support for Ultra Pipelines

Works in Ultra Pipelines

Known Issues

None.

Snap Views

Type

Format

Number of Views

Examples of Upstream and Downstream Snaps

Description

Type

Format

Number of Views

Examples of Upstream and Downstream Snaps

Description

Input 

Document

 

  • Min: 1

  • Max: 1

  • File Reader

  • Copy

Requires bulk data of the user that needs to be imported.

Output

Document

 

  • Min: 0

  • Max: 1

  • Join

  • Copy

Writes the user information in bulk for an entity.

Error

Error handling is a generic way to handle errors without losing data or failing the Snap execution. You can handle the errors that the Snap might encounter when running the Pipeline by choosing one of the following options from the When errors occur list under the Views tab:

  • Stop Pipeline Execution: Stops the current Pipeline execution if the Snap encounters an error.

  • Discard Error Data and Continue: Ignores the error, discards that record, and continues with the remaining records.

  • Route Error Data to Error View: Routes the error data to an error view without stopping the Snap execution.

Learn more about Error handling in Pipelines.

Snap Settings

  • Asterisk ( * ): Indicates a mandatory field.

  • Suggestion icon (): Indicates a list that is dynamically populated based on the configuration.

  • Expression icon ( ): Indicates the value is an expression (if enabled) or a static value (if disabled). Learn more about Using Expressions in SnapLogic.

  • Add icon ( ): Indicates that you can add fields in the field set.

  • Remove icon ( ): Indicates that you can remove fields from the field set.

  • Upload icon ( ): Indicates that you can upload files.

Field Name

Field Type