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Inventory Audit Report Fields: Import Preparation

The following table contains specific information about setting up your CSV file before importing inventory audit reports 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 Inventory Audit Report Field Name

Data Type

Maximum Length

Comments

Comments

Note

255

None

Completed Date

Date/Time

7

None

Inventory Period

Text

15

The reference field for holding the Inventory Period Object ID.

Reason

Picklist

30

None

Reported Date

Date/Time

7

None

Status

Picklist

30

None

Type

Picklist

30

None

Related Topics

See the following topics for related information:


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