The status of the CMR file as it is processed for import. The following values are used: Start processing (the CMR file has ...

The status of the CMR file as it is processed for import. The following values are used: Start processing (the CMR file has been submitted for import by the vendor or the purchasing agent), Start catalog upload (the CMR file has been submitted and is in process), Catalog upload failed (an error occurred after the file was submitted for processing, and the CMR file was not imported; the upload process can fail for several reasons, such as if the file exceeds the maximum size allowed, or if too many files were submitted at the same time), Catalog upload complete (the CMR file was successfully uploaded), Validating with schema (the CMR file is validated against the most current schema for catalog import), Invalid CMR (the CMR file does not comply with the current schema for catalog import; if the CMR file was created by using an outdated schema, the vendor or purchasing agent must re-create the file by using the current schema), Import complete (the products and images were successfully copied from the CMR file to the staging tables in the program), Pending approval (the CMR file is in review and waiting for approval by the purchasing agent), Product rejections (products in the CMR file were rejected for import into the procurement catalog; product rejections are indicated by a warning during the import process, and the file continues to be processed for products that are approved), Approval complete (the purchasing agent has completed the review of the products and images that are contained in the CMR file), and Finish processing (approved products and images were added to the product master in the program, and trade agreement journals were created; the data in the CMR file was passed to the archive folder for the vendor). Products are added to the product master, and trade agreement journals are created, only for the legal entities that are selected in the Release approved products page.