In this section, you can view the history of your rollup recalculations. It displays the status of each recalculation, indicating whether it is pending, processed, or if there were any errors. Additionally, you can see the number of times the recalculation has been performed, including the count of records processed and any records that failed during recalculation.
This information helps track the success and frequency of recalculations, providing a clear overview of the rollup's operational history and any issues encountered during the process. This view provides detailed information about each recalculation record, including the following details:
Column Name | Description |
|---|---|
Name | Gives the label of the recalculation operation |
Status | Gives status of recalculation operation performed, either succeeded or failed |
No. of succeeded records | Gives number of succeeded records during recalculation operation |
No. of failed records | Gives number of failed records during recalculation operation |
Rollup version | Gives the rollup version number on which recalculation is performed |
Recalculated on | Gives the date and time at which recalculation is performed |
Retry Failed Records
In this section, after a recalculation, you can view any records that were not processed or failed. Failures can occur for various reasons, such as conflicts or failures with other automation systems in your organization, like flows, triggers, etc. If there are failed records, you will have the option to Retry. Clicking on this option will initiate the recalculation process again, but only for the failed records. This feature allows you to address issues and ensure that all records are accurately processed, providing updated results accordingly.
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