Defining a File Request Type for Uploading Parameters in the XML Format
Procedure
To define a file request type for uploading parameters in the XML format:
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Click the Admin link in the Application toolbar.
A list appears.
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From the Admin menu, select F and then click File Request Type.
A sub-menu appears.
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Click the Add option from the File Request Type sub-menu.
The File Request Type screen appears.
- Enter the file request type and description in the respective fields.
- Ensure that the Extensible Markup Language option is selected from the File Format list.
- Attach an algorithm created using the C1-FRHVA algorithm type to the File Validation Algorithm field.
- In the Services section, enter the required sequence number.
- Select the Business Object option from the Service Type list.
- Enter the C1_PRICE_PARM business object or custom parameter business object in the Service Name field.
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Attach an algorithm created using the C1-PRICEUPL algorithm type to the Pre-Processing Algorithm field corresponding to the parameter business object.
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Select the Add option from the Operation list.
Note: At present, you cannot edit the existing parameters using the Price Item, Parameter, and SQI Upload feature. You can only edit the existing parameters from the user interface.
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Click Save.
The file request type is defined for uploading parameters in the XML format.