Navigation Here: Financials > Data Integration > Data Import > Manual Import
You can manually run a specific data import integration task on the Manual Import Data page.
To manually run a task, fill in the following fields:
The required fields are noted with an asterisk (*).
Task Name*: Specify the integration task from the dropdown list
Process Name*: Specify the process from the dropdown list
Upload File*: Click the Browse button to Select a file from your local document directory to upload.
Auto Email Address: The email addresses of users who will be notified upon the completion of this integration task. Click the Find icon 
to search and select the users who will be receiving the notification, or enter the email addresses directly in the field and separate them using semicolons.
Email Attachments: Users may include pending/failed and/or successful financial integration records as email attachments.
Click the Import button to run the task.
Once you submitted the data source successfully, the system will start the data integration import process and send out email notification after its completion. You can review the data integration export batch records on the Data Integration Import Result Management page.