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##### Opportunity Product Revenue Fields: Import Preparation The following table contains specific information about setting up your CSV file before importing opportunity product records 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 Opportunity Product Field Name | Data Type | Maximum Length | Comments
--- | --- | --- | ---
# of Periods | Integer | 3 | Recurring revenue can support a maximum of 260 periods. The length of time that is covered by the total number of periods varies based on the frequency specified (in the Frequency field. For example, if you have weekly recurring revenue you can track revenue for up to five years.
Asset Value | Currency | 15 | None
Contact Full Name | Text | 255 | None
Contract | Picklist | 30 | None
Description | Text | 250 | Limitation is 250 characters.
External Unique ID | Text | 30 | None
Forecast | Check box | Not applicable | None
Frequency | Picklist | 30 | You are not able to edit this picklist. Therefore, the values you import must exactly match the valid values.
Integration ID | Text | 30 | None
Opportunity External ID | Text | 30 | None
Opportunity Name | Picklist | 30 | You are not able to edit this picklist. Therefore, the values you import must exactly match the valid values.
Owner | Text | 50 | You are not able to edit this picklist. Therefore, the values you import must exactly match the valid values.
Owner External ID | Text | 30 | None
Premium | Currency | 15 | None
Probability % | Picklist | 22 | None
Product External ID | Text | 30 | None
Product Name | Text | 50 | You are not able to edit this picklist. Therefore, the values you import must exactly match the valid values.
Purchase Date | Date | 7 | None
Purchase Price | Currency | 15 | None
Quantity | Number | 15 | None
Serial # | Text | 100 | None
Ship Date | Date | 7 | None
Start/Close Date | Date | 7 | None
Status | Text | 30 | None
Type | Picklist | 30 | None
Warranty | Picklist | 30 | None
#### Related Topics See the following topics for related information: Field Type Guidelines for Importing Data Importing Your Data

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