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Campaign Fields: Import Preparation

The following table contains specific information about setting up your CSV file before importing campaigns into Oracle CRM On Demand. This information supplements the guidelines given in the topic Field Type Guidelines for Importing Data. First, you must review the following import information before performing an import.

NOTE: The Default Field column in this table contains only the initial (default) name for each field. It does not contain any names that have been changed for your company in Oracle CRM On Demand. Therefore, if you do not see a specific field when you try to import your data, check with your company administrator to determine the new name for the field.

Default Campaign Field Name

Data Type

Maximum Length

Comments

Actual Cost

Currency

15

None

Audience

Text

2000

None

Budgeted Cost

Currency

15

None

Campaign Currency

Picklist

15

None

Campaign Email

Text

50

None

Campaign Name

Text

50

Required field by default.

Campaign Phone #

Phone

40

None

Campaign Type

Picklist

30

Default valid values: Advertisement, Direct Mail, Email, Event - Seminar, Event - Trade Show, Event - Other, List - Purchased, List - Rented, Referral - Employee, Referral - External, Web Site, Other

Description

Text

16,350

If a Description field in the import file exceeds 16,350 characters, it is truncated to 16,252 characters. The remaining characters are added to the linked Notes, each with a maximum
limit of 16,350 characters.

End Date

Date

7

None

External Unique ID

Text

30

None

Leads Targeted (#)

Integer

Not applicable

None

Objective

Text

2000

None

Offer

Text

255

None

Owner

Email

50

File data must match the Sign On User ID for an existing Oracle CRM On Demand user. If a record does not contain a valid value for this field (including no value), its value is set to the Sign On User ID of the user performing the import.

If this field is not mapped to a valid import file field when running the Import Assistant, the Owner is set to the Sign On User ID of the user performing the import for all of the imported records.

 

Owner External ID

Text

30

None

Revenue Target

Currency

15

None

Source Code

Text

30

Required field by default.

Start Date

Date

7

None

Status

Picklist

30

Default valid values: Planned, Active, Completed

Related Topics

See the following topics for related information:


Published 5/4/2012 Copyright © 2005, 2012, Oracle. All rights reserved. Legal Notices.