Import Your Program Benefit Detail Data
You can use the Import Management to create, update, or delete Program Benefit Details records.
To import Program Benefit Detail records, perform the following tasks:
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Map your source data to Oracle Applications Cloud object attributes.
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Create source Comma Separated Values (.csv) file for import.
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Create the import activity.
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Review the import results.
How You Map Your Source Data to Target Object Attributes
To import your Program Benefit Detail data into Oracle Applications Cloud, you need to populate a CSV file with your source data and map that source data to target object attributes in Oracle Applications Cloud.
You must do the following before creating the .CSV file for data import:
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Identify how your source data attributes map to the target object attributes in Oracle Applications Cloud.
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Ensure prerequisite steps are complete, such as understanding what attributes are required for importing your objects.
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Understand your options for uniquely identifying the records.
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Ensure parent records exist before importing child records.
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Identify the target object attributes that are required in the .csv file for a successful import.
Before You Start
You must do some basic checks before starting your import. For example, make sure that:
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You have completed all the prerequisites for importing each attribute in your source data.
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You have all parent records in place before importing child records.
Select a Unique Identifier for Your Records
To import data into Oracle Applications Cloud, your CSV file must include some specific attributes that enable the import process to uniquely identify the records. The file import process uses the attribute values to automatically map your source data to the target object attributes in Oracle Applications Cloud.
The preferred option to uniquely identify an object record is through the internal ID. If you're identifying a record that already exists in Oracle Applications Cloud, then you can use the internal ID of the record, a system-generated unique identifier Attributes with "ID" in the attribute name are typically internal IDs. You can determine the internal ID of a record by exporting Oracle Applications Cloud object data, or by doing a transactional database query. Using an internal ID typically provides better performance and reduces the import duration. For the Program Benefit Detail object, this attribute is ProgramBenefitDetailID.
Required Attributes and Validations for Program Benefit Detail Object
To import data successfully into Oracle Applications Cloud, your .csv file must include the required attributes. Ensure that you provide valid values for the attributes.
This table lists the required attributes for importing new Program Benefit Detail records, required attributes for updating Program Benefit Detail records, prerequisite setup tasks for the attributes, and specific validations, if any, for Program Benefit Detail import:
Attribute |
Description |
Data Type |
Data Length |
Prerequisite Setup Task/ Import Validations |
Creating an Program Benefit Detail record |
Updating an Existing Program Benefit Detail record |
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ProgramBenefitDetailID |
The system-generated unique identifier for the partner program benefit |
Integer |
18 |
None |
Not required |
Required |
ProgramBenefitID |
The unique identifier for the benefit |
Integer |
18 |
None |
Required |
Not required |
Name |
A unique name for the partner program benefit |
Varchar2 |
155 |
None |
A value is required if the program benefit ID isn't specified. |
Not Required |
PartnerProgramID |
The primary key and unique identifier for the partner program |
Integer |
18 |
None |
A value is required if the program number isn't specified. |
Not required |
ProgramNumber |
A unique number generated for each partner program |
Varchar2 |
30 |
None |
A value is required if the partner program ID isn't specified. |
Not required |
You can view the Program Benefit Detail object along with all its child objects and attributes in the Manage Import Objects page of the Import Management flow. You can find attribute information like type, length, description, and so on, on this page.
Create the Source CSV File
You include the data that you want to import into Sales and Fusion Service in a source CSV file.
You can use the templates available in the Import Objects UI page to create the source CSV file. To download a template:
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Go to
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Select the Program Benefit Detail object in the table and click Download.
You can now edit the downloaded file and provide valid values for the required attributes.
Create the Import Activity
To create an import activity:
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Go to
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Click Create Import Activity in the Manage Imports page.
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In the Enter Import Options page, provide a name for the import activity, and select Program Benefit Detail from the Object drop-down list.
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Select the CSV file in the File Name field, and click Next.
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You would see that the source and target attributes are automatically mapped in the Map Fields page. Review and edit the mappings if required.
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Check the file for unmapped columns or data format issues by clicking Validate Data. Click Next.
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Review the import details on the Review and Submit page, and click Submit when you're ready.
Review the Import Results
Check if your import succeeded on the Manage Imports page. This page shows the status of all active, completed, and unsuccessful imports. To check the status of the import activity:
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Go to
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Click All Imports and search for the import activity that you created earlier.
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Check the Status column for the import activity. The import is successful if the status displays as Completed. You can drill down on the import activity to go to the Import Status page which provides the status details of the import activity.