You must approve the implicit delete report in your To Do List window in the Desktop Client to continue to the next stage of the workflow. After downloading the implicit delete report and reviewing the results, continue the workflow or delete the job, correct the imported data, and create a new job to process it again.
You can approve the implicit delete step in the Job Management module by using the
Approve Workflow Step icon, without having to access the To Do List in the Desktop client.
If some objects have been included in the implicit delete report incorrectly, you
can correct the imported data or modify the implicit delete rule, as necessary.
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Click View the To Do List
in the main toolbar to open the To Do List in the Desktop Client.
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Right-click the implicit delete report, and select Approve or Reject from the shortcut menu.
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If you select Approve, provide any useful information for the sign off step task.
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If you select Reject, provide any useful information for the reject step task. The data is retained in the Data Validator staging area ready to be run again in a new job.
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For more information on setting up workflows and using the To Do List, see Workflows and the To Do List.