In case of File based reconciliation, Admin would have to review the errors/warnings and make relevant corrections in the CSV file (sample-template-applicationName.csv) and upload the file again in IDhub in order to complete the reconciliation process.
IDhub doesn’t process records with errors.
When the CSV file is successfully uploaded without any errors or warnings, Idhub would complete the reconciliation process.
You should note that a submission can’t be reversed.