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##### Blocked Product Fields: Import Preparation The following table contains specific information about setting up your records before importing blocked 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 Blocked Product Field Name | Data Type | Maximum Length | Comments
--- | --- | --- | ---
Contact | Text | 15 | None
Currency | Picklist | 15 | None
Description | Text | 250 | None
Exchange Date | Date | Not applicable | None
External System Id | Text | 50 | None
Id | Text | 15 | None
Indexed Checkbox | Boolean | 1 | None
Indexed Currency | Currency | 22 | None
Indexed Date | Date/Time | 32 | None
Indexed Number | Number | 22 | None
Indexed Picklist 1 | Picklist | 30 | None
Indexed Picklist 2 | Picklist | 30 | None
Indexed Picklist 3 | Picklist | 30 | None
Indexed Picklist 4 | Picklist | 30 | None
Indexed Picklist 5 | Picklist | 30 | None
Owner | Text | 15 | None
Product | Text | 100 | None
Contact: External Unique Id | Text | 50 | None
Owner: External Unique Id | Text | 50 | None
Product: External Unique Id | Text | 50 | None

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