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Price List Fields: Import Preparation

The following table contains specific information about setting up your CSV file before importing price lists 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 Price List Field Name

Data Type

Maximum Length

Comments

Currency

Varchar

20

The currency of the price list.

Description

Varchar

255

None

Effective From

UTC DateTime

7

The date from which the price list is effective.

Effective To

UTC DateTime

7

The date to which the price list is effective.

Owner

Varchar

15

The owner of the record.

Price List Name

Varchar

50

None

Status

Varchar

30

The current status of the price list, for example, In Progress, Published, and so on.

Type

Varchar

30

The type of price list.

Related Topics

See the following topics for related information:


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