Import Offering Setup Data from a CSV File

To import offering setup data from a CSV file, you must have the Export Import Functional Setups User (ORA_ASM_FUNCTIONAL_SETUPS_USER_ABSTRACT) role.

You also need an application administrator role with the task-specific privileges to migrate the setup data for the selected offering.

  1. In the Setup and Maintenance work area, select the offering into which you want to import the setup data.

  2. Click Actions and select Import from CSV File > Create New to begin the import process.

  3. On the Import Setup Data from CSV File page, click Browse.

  4. Select the CSV file package containing the exported setup data and click Open. The details of the package appear.

  5. Verify the details to make sure you selected the correct CSV file. If the details appear to be from another CSV file, click Update and select the correct file.

  6. Expand the Import Options section.

    • The Pause process each time an error occurs option is selected by default. If an error occurs, the import process pauses so that you can take corrective action and resume the import. If you don't want the import process to be interrupted even if there are errors, deselect the option. However, note that if any prerequisite data fails, additional dependent data might not be imported correctly.

    • The Pause process each time manual import setup data is required option is selected by default. The import process pauses each time there's some data that you must manually import. You can deselect this option if the data to be imported manually already exists in your target environment.

  7. Click Submit. The import process begins.

  8. To review the import summary after the process completes, go to Actions > Import from CSV File and click the process that you submitted. The Import Setup Data from CSV File Results page appears with details.

  9. In the Post-Import Tasks section, check and complete if any task is listed.

    Caution: If post-import tasks are listed and you don't complete them, the imported data won't be ready for use.
  10. In the Business Objects section, review the status of the imported business objects and take suggested action if any errors are reported.