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##### Asset Fields: Import Preparation The following table contains specific information about setting up your CSV file before importing assets 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 only contains 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 Asset Field Name | Data Type | Maximum Length | Comments
--- | --- | --- | ---
Account | Text | 100 | None
Account External ID | Text | 30 | None
Asset Currency | Picklist | 20 | You are not able to edit this picklist. Therefore, the values that you import must exactly match the valid values.
Contract | Text | 30 | None
Customer Contact | Text | 255 | None
Description | Text | 250 | None
Expiration Date | Date | 7 | None
External Unique ID | Text | 30 | None
Install Date | Date | 7 | This field is automatically populated with the current date when you import assets into Oracle CRM On Demand.
Integration ID | Text | 30 | None
Notify Date | Date | 7 | Specific to Oracle CRM On Demand High Tech Edition.
Operating Status | Text | 30 | None
Product External ID | Text | 30 | None
Product Name | Text | 100 | Required field by default.
Purchase Date | Date | 7 | None
Purchase Price | Currency | 15 | None
Quantity | Number | 15 | None
Serial # | Text | 100 | None
Ship Date | Date | 7 | None
Warranty | Text | 30 | None
#### Related Topics See the following topics for related information: Tracking Assets Field Type Guidelines for Importing Data Importing Your Data

Published August 2022 | Copyright © 2005, 2022, Oracle and/or its affiliates. Legal Notices.