Dynamics 365 Finance and SCM Bulk Import
- Lakshmi Manda
- Kalpana Malladi
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 |
|---|---|---|---|---|
Input | Document
|
|
| Requires bulk data of the user that needs to be imported. |
Output | Document
|
|
| 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:
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.