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##### Order Item Fields: Import Preparation The following table contains specific information about setting up your CSV file before importing order 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 administrator to determine the new name for the field.
Default Order Item Field Name | Data Type | Maximum Length | Comments
--- | --- | --- | ---
Product | Text | 15 | This field contains the foreign key for the product ID. It is a required field.
Order | Text | 15 | This field contains the foreign key for the order ID. It is a required field.
Order Item Number | Text | 15 | This field contains the object's primary key by default.
Quantity | Number | 22 | This field contains the quantity of products ordered. It is a required field.
Item Price | Number | 22 | None.
Discount Amount | Number | 22 | None.
Discount Percentage | Number | 22 | None.
Price After Discount | Number | 22 | None.

Published 5/23/2022 | Copyright © 2005, 2022, Oracle and/or its affiliates. Legal Notices.