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Sample Inventory Fields: Import Preparation

The following table contains specific information about setting up your CSV file before importing sample inventories 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 Sample Inventory Field Name

Data Type

Maximum Length

Comments

Audit ReportID

Text

15

None

Inventory Period

Text

15

The reference field pointing to the Inventory Period Object ID.

Last Physical Count

Number

22

None

Lot#

Text

15

None

Opening Balance

Number

22

None

Physical Count

Number

22

None

Sample

Text

15

The reference field pointing to the sample product of this inventory.

System Count

Number

22

None

Related Topics

See the following topics for related information:


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