3.2.6 File Upload Automation
To simplify the file upload process, configure and execute the File Upload automation utility.
File Upload automation can be implemented by completing the following steps in sequence.
- Step 1: Generate Access Token
Generate the Access Token for your Profitability and Balance Sheet Management Cloud Service by: - Step 2: Generate PAR URL
Generate the PAR URL for your Profitability and Balance Sheet Management Cloud Service by: - Step 3: Upload file to Object Store
Upload the file to the Object Store of your Profitability and Balance Sheet Management Cloud Service by: - Step 4: Scan the file to ensure Upload was Successful
Scan the file that was uploaded to the Object Store of your Profitability and Balance Sheet Management Cloud Service by: - Automating the File Upload Process Using File Upload Utility
This section provides the procedure including the script to automate the process of uploading input data files using the File Upload utility.
Parent topic: Data File Administration