1. Oracle Banking Microservices Platform Foundation User Guide
  2. File Management
  3. File Upload

4.1 File Upload

This topic provides the systematic instructions to upload single file or multiple files as per user requirement.

Specify User ID and Password, and login Home screen.
  1. On Home screen, click File Management. Under File Management, click File Upload.
    The File Upload screen displays.

    Figure 4-1 File Upload


    Description of Figure 4-1 follows
    Description of "Figure 4-1 File Upload"

  2. Drag and Drop the file or Select the file from the local drive.
  3. Click Search icon and select the Source Code for the selected file.
    The List of Source Codes popup screen displays.

    Figure 4-2 List of Source Codes


    Description of Figure 4-2 follows
    Description of "Figure 4-2 List of Source Codes"

  4. Click Upload to upload the selected file.
    The Files Upload Status popup screen displays.

    Figure 4-3 Files Upload Status


    Description of Figure 4-3 follows
    Description of "Figure 4-3 Files Upload Status"

  5. Click Clear All to clear the selected file.

    Note:

    Files that have the same name with the existing file can’t be uploaded.

    In case, the uploaded files are rejected, then a file with the same name can be uploaded and indicated in the version number of the rejected file as explained below.