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:

  1. Search for the upload request in the Upload Request screen.
  2. 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.
  3. 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