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Allocation Fields: Import Preparation

The following table contains specific information about setting up your CSV file before importing allocations 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 Allocation Field Name

Data Type

Maximum Length

Comments

Allocation Type

Text

30

None

Allocation Qty

Number

22

The quantity of the product that is allocated to the sales representative from the administrator.

End Date

Date/Time

7

The last date on which the product can be disbursed.

Max Qty

Number

22

The quantity of the product that the sales representative can distribute at a given time to a customer.

Order By

Number

22

The order in which the user can see the products in the list.

Sample

Text

15

The product name associated with the allocation.

Start Date

Date/Time

7

The date on which the distribution starts.

Stop Sampling Flag

Boolean

1

When this field is selected, it indicates that the product can no longer be disbursed.

Related Topics

See the following topics for related information:


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