How To Roll back transaction in Inbound Table Conversions


Hi All,

I am working on Inbound Table Conversions program. the scenario is " assume there are 100 records in the flat file (.csv or .txt ). now once submit UBE version, up to 85 records are good to upload without any error in input flat file. now in 86th record there is there is error which can be primary index duplication or data type is not matching in any of the column, with mapped column in jde table, in the same row. now all the 85 records previously uploaded, should be roll back without uploading in the jde tables. please give detail description on this.
if any response is appreciated.

Thanks a lot in advance.