Guidelines for Importing Additional Satisfaction Events

Import the fulfillment of additional satisfaction events using the VRM_SOURCE_DOC_ADDL_SUBLINES tab in the Revenue Basis Data Import file-based data import (FBDI) template.

Each row represents the fulfillment of the additional satisfaction event for the source document line. This table shows the data used for recording the fulfillment of the additional satisfaction events:

Column	Description	Required
Record Type	Enter A for additional satisfaction events.	Yes
Source Document Type Code	Enter the code that identifies the type of source document being imported, for example, sales orders and receivables transactions.	Yes
Source Document Additional Satisfaction Event Subline Unique Identifier Number and Character columns	Use to define the unique identifiers for the additional satisfaction subline record.	Yes
Source System	Enter the code that identifies the application you are importing data from, for example, EBIZ or FUSION.	Yes
Source Document Line Unique Identifier Number and Character columns	Use to identify the unique source document line associated with the additional subline.	Yes
Additional Satisfaction Event	Enter the type of additional satisfaction event being imported, for example, customer acceptance, payment, or proof of delivery.	Yes
Satisfied Quantity	Enter the quantity that's fulfilled for the additional satisfaction event when the additional satisfaction event is Customer acceptance or Proof of delivery and the satisfaction measurement model is Quantity.	No
Satisfied Percent	Enter the percentage of fulfillment of the additional satisfaction event when the additional satisfaction event is Customer acceptance or Proof of delivery and the satisfaction measurement model is Percent.	No
Amount Applied	Enter the amount received and applied to the related invoice. This attribute is populated when the additional satisfaction event is Payment.	No
Fulfillment Date	Enter the date the additional satisfaction event is fulfilled.	No