Uploading Interface Files with Oracle Warehouse Management Cloud

If you are manually preparing the input interface file via Excel, it is important to follow these best practices:

• The filename must start with the phrase as specified in the Input File Formats document (the filename must begin with ORR for uploading Order files).
• The columns specified as required in the interface specification document must be populated.
• For Purchase Order, Order, and Inbound Shipment interfaces, you must populate [H1] for every distinct header record and [H2] for each of its detail records.
• You must populate the correct sequence in the seq_nbr field (i.e. no duplicate values).