Validating an Upload Request
Prerequisites
To validate an upload request, you should have:
-
Upload Request Types defined in the request.
Procedure
To validate an upload request:
- Search for the upload request in the Upload Request screen.
-
In the Search Results section, click
the link in the Upload Request Information column
corresponding to the upload request that you want to validate.
The Upload Request screen appears.
-
Click the Validate button in the Upload Request zone.
Note: The Validate button appears when the upload request is in the Draft status.
For more information about the Upload Request Periodic Monitor (C1-UPLRQ) batch, refer to Oracle Revenue Management and Billing Batch Guide.
The status of the upload request is changed to Validated.
Related Topics
For more information on... | See... |
---|---|
How to search for an upload request | Searching for an Upload Request |
Upload Request screen | Upload Request (Used for Viewing) |
Upload Request zone | Upload Request |