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Transaction Item Fields: Import Preparation

The following table contains specific information about setting up your CSV file before importing transaction items 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 Transaction Item Field Name

Data Type

Maximum Length

Comments

Description

Text

250

The transaction item description.

Inventory Period

Text

15

None

Line Number

Number

22

The unique number associated with the transaction header record.

Lot#

Text

15

The reference field for holding the Sample Lot ID.

Quantity

Number

22

The number of samples associated with the transaction item.

Sample

Text

15

The name of the sample that is provided with the transaction item. You must document all samples.

Shipped Quantity

Number

22

The number of samples that were shipped as a transaction item.

Transaction#

Text

15

The reference field for holding the Sample Transaction ID.

Related Topics

See the following topics for related information:


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