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Sample Request Fields: Import Preparation

The following table contains specific information about setting up your CSV file before importing sample requests 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 information before importing data.

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 administrator to determine the new name for the field.

Default Sample Request Field Name

Data Type

Maximum Length

Comments

Account

Text

15

None.

Account: External Unique ID

Text

30

The unique external ID of the parent account record to which the sample request is linked.

Book

String

150

None

Book:ID

String

15

None

Billing Address

Text

15

The address to which the order is billed.

Contact

Text

15

This field is required.

Contact: External Unique ID

Text

30

The unique external ID of the parent contact record to which the sample request is linked.

Currency

Picklist

15

The values in this picklist are read-only. The values that you import must match the valid values in this picklist.

Description

Text

255

This field contains the description of the sample request record.

Division

Text

50

None

Exchange Date

Date

Not applicable

None

External Flag

Text

1

The values for this field are: Y and N. If the external flag has a value of Y, then it indicates that the sample request is created by an external system.

External Unique ID

Text

30

None.

Id

Text

15

This field is the sample request identifier.

Order Created

UTC Date Time

7

The date and time when the order was created.

Order Integration Message

Text

255

None.

Order Number

Text

50

The default value of this field is the order ID.

Owner

Text

15

This field displays the record owner.

Owner: External Unique ID

Text

30

The unique external ID of the parent owner record to which the sample request is linked.

Picklist Value Group

Text

50

None

Shipping Address

Text

15

The address to which the order is shipped. This field is required.

Shipping Address Id

Text

15

The ID field of the shipping address.

Status

Picklist

30

The status code for the sample request.

Related Topics

See the following topics for related information:


Published 7/6/2017 Copyright © 2005, 2017, Oracle. All rights reserved. Legal Notices.