6.4 Data Uploading

After you have prepared data in the .csv file, you can upload reference data into the system. If there is any correction to be made to the uploaded reference data, you can download the uploaded reference data tables, edit them, and upload them into the system.

To upload reference data into the system, follow these steps:

  1. In the Navigation List LHS menu, select Investigation Hub, and click Oracle Icon Oracle Logo. The Oracle Admin Home page is displayed.
  2. Click Admin. The Investigation Hub Administration page is displayed.
  3. Click Currency Transaction Reporting Administration. The Reference Data page is displayed.
  4. In the Upload Reference Data section, click Drag and Drop files here or click Upload. Select the .csv file from your system. The uploaded file is displayed with the File Name, File size, and File Type in the file list.
  5. Upload. The file is uploaded to the system.

    Note:

    You can upload only one file at a time.
  6. In case you want to modify the uploaded reference data, in the Download Reference Data section, select file from the Select File drop-down list and select Template from the Select Template drop-down list.
  7. Click Download File. The required .CSV file is downloaded in your local system. Modify the required information and upload the reference data table by repeating steps 4 and 5.