File Operations

The file operation process enables you to add files that must be processed to the object store. You can upload any CSV, XLSX, and Text file that you wish to be stored in the object store, which can be processed later.

To upload a file, complete the following steps:

1. On the DFCS Home page, click the My Profile icon and select Administration.
2. Click FileOperations.
3. Click UploadFile.

   The Generate Pre-Authenticated URL window is displayed.

4. Enter the FileName.
5. Select the file format from the drop-downlist.

   The supported file types are: CSV, XLSX, Text, and Zip.

6. Enter the file size (in bytes) as seen on the disk. To add more files, click Add and repeat the steps.
7. Click Generate.

   This generates a PAR (pre-authenticated request) URL which is valid for 24 hours. This PAR URL is used to upload the file into the object store.

8. An entry for the PAR URL you just created appears on the File Operations page.

   The search feature provides you multiple options to search for a file based on name, creation date, and so on. You can also sort the list by name and creation date in ascending or descending order.