How Roll Back Transactions in Inbound conversion.


Hi All,

I have a scenario in Table Conversions that is flat file to JDE tables. the scenario is assume there are 100 records in the flat file. now I should upload all the records into JDE tables. in case of any record (assume it is 85th record) is not getting uploaded due to any kind of error, then previous 84 records should be roll back. they should not be uploaded. can we do it in table conversion program? please give me detailed description on this.
If any other solution except table conversion, please let me know. Any response will be appreciated.

Thank you very much in advance.

Thanks and Regards,