File Upload Showing Success but No Data in File
Working with File Imports
Purpose: Your options for uploading file information to Social club Direction Organization are:
• File storage API: If the FILE_STORAGE_IMPORTS_ENABLED property is selected, you use the file storage API to import files, too as deleting files that are no longer needed.
The file storage API stages uploaded file data in the FILE_STORAGE database table. Upload processes point to the FILE_STORAGE table when retrieving data to update target database tables. Meet File Storage API.
• Populate upload binder: If the FILE_STORAGE_IMPORTS_ENABLED belongings is not selected, you tin use secure FTP to place upload files in a specified upload folder. Upload processes signal to the specified upload folder when retrieving information from files to update target database tables.
• Piece of work with File Uploads (WUPL): Regardless of whether the FILE_STORAGE_IMPORTS_ENABLED belongings is selected, yous can utilise this menu option to upload files. When you lot upload a file through this menu option, if the file contents need to starting time be placed in a staging database table before processing, the upload process populates the staging table with the file data. However, you cannot use this option for the Oracle Retail Merchandising Foundation Cloud Service (RMFCS) and Retail Pricing Cloud Service (RPCS) Integration.
Regardless of how the upload file contents are retrieved or staged, you lot then need to update the destination tabular array in the Order Management System database with the uploaded data. The file layouts, edits, and periodic processes are the same, regardless of the method you use to upload the data.
In this chapter:
• File Upload Setup
• File Upload Process
• Populating the Upload File
• File Storage API
• Processing File Uploads through Work with File Uploads (WUPL)
• Available File Uploads
• Purging Upload History
• Sample Upload Data
For more than information: Come across Work with File Uploads (WUPL).
File Upload Setup
Before you tin can apply the file upload process, you lot must consummate the required setup.
• File Upload Backdrop
• Available File Uploads
File Upload Properties
Lodge Management Organisation uses the following properties to process a file upload.
| Property Name | Description |
| FILE_STORAGE_IMPORTS_ENABLED Located in Working with Customer Properties (PROP). | Defines whether to use the FILE_STORAGE table and the file storage API, rather than Work with File Uploads (WUPL), to upload files. Come across File Storage API for information. Note: If the file storage API is enabled, you need to employ Piece of work with File Uploads (WUPL) for the Sales Associates, Stores, or USPS Zip Codes uploads. The file storage API is non enabled for these uploads. |
| FILE_STORAGE_MAX_SIZE Located in Working with Deject Properties (CPRP) . | The maximum size, in bytes, of a file that can exist uploaded to the FILE_STORAGE table. Applies only if the FILE_STORAGE_IMPORTS_ENABLED property is set to true. If a file's size exceeds this maximum, the API returns a 403 error and the upload fails. Uploaded files should be less than 1G in size, so this property should be set to 1073741824 or less. |
| CWDIRECTCP_UPLOAD_ BATCH_SIZE Located in Working with Cloud Properties (CPRP). | Defines the number of records to process in an upload file at a time. The default setting is 2500, indicating the system inserts records from the upload file into the Order Direction System database in batches of 2500. If a record in a batch contains an error, the system does not insert whatever of the records in the batch into the Order Management System database and places the upload file in an error condition. For troubleshooting purposes, you tin subtract the UPLOAD_BATCH_SIZE and reprocess the file upload to help you make up one's mind which record contains the error. Case: In this example, the CWDIRECTCP_UPLOAD_BATCH_SIZE is 10. You process an upload file containing 30 records. In this situation, the arrangement processes the upload file in 3 batches: the starting time batch contains records 1-10; the second batch contains records eleven-xx; and the third batch contains records 21-30. If a record in the second batch fails, the system does non process any of the records in the second batch, simply does procedure all of the records in the get-go batch and third batch. |
| CWDIRECTCP_UPLOAD_ DIRECTORY Located in Working with Cloud Backdrop (CPRP). | Defines the location on the Club Management System application server used for the upload file if the File Storage API is not in apply. Used for all the uploads listed nether Available File Uploads if the File Storage API is non in use, except for the Sales Associates, Stores, or USPS Null Codes uploads. |
| ASSOCIATE_FILE_PATH Located in Working with Customer Properties (PROP) . | Defines the location on the Order Management System application server used for the Sales Associates upload file. |
| CWDIRECTCP_ USPS_UPLOAD_ FILE Located in Working with Client Backdrop (PROP) . | Defines the location on the Order Management Organization awarding server used for the USPS Zip Codes upload file. |
| STORE_FILE_PATH Located in Working with Customer Backdrop (PROP) . | Defines the location on the Club Management System application server used for the Stores upload file. |
File Upload Process
The file upload process includes the following steps:
• Populating the Upload File
• Using the File Storage API or Processing File Uploads through Piece of work with File Uploads (WUPL)
• Processing staged data: Some uploads, such every bit Catalog Requests, initially populate an intermediate table in the database. For these uploads, you demand to run an additional process to use the contents of the intermediate tabular array to populate the destination tabular array. Uploads that require the employ of a staging tabular array are described under Available File Uploads.
Populating the Upload File
The file upload requires yous to identify the file containing the information to upload to the Order Direction System database. You can create an upload file by:
• creating your own text file, using a text editor or spreadsheet application, or
• copying the sample file upload data, pasting the data into a text editor, and saving it with the file extension .txt, unless otherwise indicated. See Sample Upload Data.
Of import: In gild to get out whatever field in an upload file blank, pass a space in an alphanumeric field and a 0 in a numeric field and then that the file tin can be candy without errors. Leaving a field with no space or 0 is interpreted as null in the database and causes errors.
File Storage API
If the FILE_STORAGE_IMPORTS_ENABLED property is selected, you can utilise the file storage API to:
• upload files for import
• obtain a list of files that have been uploaded, or that are in mistake
• download a file, such every bit an mistake file (does not automatically delete the file)
• delete files
Note: Use of the file storage API is required for new installations of Order Direction System 17.x and later.
Use of the FILE_STORAGE table: The FILE_STORAGE table stores information on import files and consign files, besides as errors that occur during import processing. The web service requests files from, deletes files in, and puts files in this table.
Note: When y'all view the database in Oracle SQL Developer, the FILE_STORAGE table is displayed nether Tables , simply is not displayed nether Views .
Processing example: To import Catalog Requests through the file storage API:
1. Create or obtain the Itemize Asking file named IXCRIN.txt. See the Sample Catalog Requests Upload Information for sample contents.
2. Use the putFile web service asking to place the IXCRIN.txt file information in the OMS-IMPORTS container of the FILE_STORAGE table.
3. Run the UPCATRQ Upload Catalog Request File ( Program name PFR0134 , Parameter IXCRIN ) periodic office to use the contents of the FILE_STORAGE record to populate the Itemize Request Interface tabular array (IXCRIN).
This deletes the record from the FILE_STORAGE table. Also, the system creates a file upload record, viewable at the Work with File Upload Screen.
4. Apply the Work with Catalog Asking Interface (WCRU) card option to process the records in the Catalog Request Interface tabular array; encounter Working with the Catalog Request Interface (WCRU).
When the uploaded file tape is processed by the related import role, the record is deleted. It is not archived in the FILE_STORAGE folder or on the server.
Web service requests: Requests supported by the file storage API and their purposes are:
• getFile: Download an error file that has been generated by Order Management System.
• deleteFile: Delete a file record, such every bit an error file that has already been downloaded.
• putFile: Upload an import file to Order Management System. The file format tin be text (.TXT file extension) or compressed (.ZIP file extension, or the .MOMZIP file extension for the Oracle Retail Merchandising Foundation Cloud Service (RMFCS) and Retail Pricing Cloud Service (RPCS) Integration). If the file is compressed, Club Management System extracts the information from the zip file when processing the import. No other file extensions are supported.
Note: If you are uploading a nada file, then information technology must contain a TXT file of the same name every bit the ZIP file, and exist in the base level of the file, with no subfolders.
The file storage API returns an error if there is already an existing file in the table with the aforementioned name, regardless of whether the suffix is different. For case, the API returns an error if you effort to upload a file named VENDORS.Nada if there is currently a FILE_STORAGE record named VENDORS.TXT.
• getFiles: Request a list of file records in the FILE_STORAGE table.
The URL is http://server:port/SerenadeSeam/sxrs/SerenadeREST/FileStorage, where server:port identifies the application server where the RESTful service is located.
Every web service request needs to specify a container. The types of containers are:
• OMS-IMPORTS: Contains import file records from the integrating system that can exist processed through the file storage API. For example, use the putFile asking to create an OMS-IMPORTS record so that Order Direction System can import the data.
• OMS-ERRORS: Contains error file records that resulted from an import process through the file storage API. For example, employ the getFiles asking to retrieve a list of error files that accept been created.
Web dominance required: All request letters as well need to employ a valid Storage spider web service user ID with a valid password. Encounter Working with Spider web Service Authentication (WWSA).
File cleanup:
• Import file records: The import procedure removes records from the OMS-IMPORTS container when populating the staging or destination database table.
• Error records: The integrating system is responsible for deleting error records.
Summary of file storage API responses: The response codes that might be returned to file storage requests include:
• 200 = The getFile or getFiles request was successful.
• 204 = The putFile or deleteFile request was successful.
• 401 = The request failed because the web service user and countersign were not correct.
• 404 = The request failed for other reasons.
• 409 = A file with the aforementioned name already exists in the FILE_STORAGE tabular array.
• 500 = Server error.
Maximum file size: The FILE_STORAGE_MAX_SIZE belongings defines the maximum file size that y'all can process through the file storage API. This holding should not be set larger than 1G.
Uploading multiple files: If the amount of data for a detail upload exceeds the maximum size defined in the FILE_STORAGE_MAX_SIZE admin belongings, you can break the information out into multiple files. To upload multiple files of the same blazon, append a unique sequence number, such every bit a date/time suffix, to the file proper noun, preceded by an underscore. The appointment/time suffix indicates the sequence in which to upload the contents of each file.
Example: To upload more than one file containing vendor data, y'all tin can create and upload a file named VNDUPL_20180702010203.ZIP and another named VNDUPL_20180702010204.Nada. When the vendor upload program runs, the contents of both files volition be extracted and loaded into the Vendor Upload table. Each zip file must include a single file using the aforementioned name, but with the TXT extension.
Note: When an upload uses multiple files, the file names MUST include a unique sequence number suffix, such as a date/fourth dimension postage, preceded by an underscore. If the file names do non follow this convention, the upload will fail, and no subsequent uploads for the aforementioned file type will succeed until the incorrectly named files are removed from the CWDIRECTCP_UPLOAD_ DIRECTORY.
If the file storage API is enabled, files that are placed in the CWDIRECTCP_UPLOAD_ DIRECTORY, or the other directories that are used for the are not processed; notwithstanding, y'all can still upload a file for processing through the Piece of work with File Uploads (WUPL) option.
Processing File Uploads through Work with File Uploads (WUPL)
Run or schedule a file upload periodic office (run into Available File Uploads) or utilize the Work with File Upload Screen to upload a file to a specified table in the Gild Management System database.
RMFCS integration: You cannot use the Work with File Upload Screen to upload a file for the Oracle Retail Merchandising Foundation Cloud Service (RMFCS) and Retail Pricing Cloud Service (RPCS) Integration. Encounter Data Flow from RMFCS and RPCS to Lodge Management System for a process overview.
Completing the Work with File Upload Screen
ane. Use the File Proper noun field to select the file to upload.
two. Use the File Type field to specify the blazon of upload to perform.
3. Select Submit File Upload .
File Upload Process
The arrangement:
• clears all records from the target table in the Order Management System database. Note: The system performs this footstep for each file type except Retail Integration Items .
• moves the upload file to the directory on the Social club Direction System application server defined in the CWDIRECTCP_UPLOAD_ DIRECTORY belongings.
• uses a bulk insert to load the records in the upload file into the specified table in the Social club Management Organization database. The CWDIRECTCP_UPLOAD_ BATCH_SIZE property defines the batch size used to process the records in the upload file. For example, if this setting is fix to 2500, the arrangement inserts records from the upload file into the Gild Management System database in batches of 2500.
The Piece of work with File Upload Screen displays the upload history record in the lower portion of the screen.
• A Completed Status indicates all records in the file were processed successfully.
• An Error status indicates a record in the upload batch failed to upload to the database successfully. In this situation, the system does not insert any record in the batch into the Lodge Management System database. The system places the file upload in an Error status and a description of the first error encountered is assigned to the upload history tape so that you can correct the mistake. Select View Error to display a description of the error that occurred during processing. The mistake description provides the upload batch number that failed to process.
Of import: If you run the file upload process and an upload file does non be to process, or if an fault occurs during processing, the organization volition still articulate the records in the associated Order Management System upload tabular array. You must right any errors and run the file upload process again the populate the associated Guild Direction System upload table.
Processing instance: To import Catalog Requests through the file storage API:
one. Create or obtain the Itemize Request file named IXCRIN.txt. See the Sample Catalog Requests Upload Data for sample contents.
2. Apply the Work with File Upload Screen to upload the IXCRIN.txt file.
This clears populates the Itemize Request Interface tabular array (IXCRIN). Also, the organization creates a file upload record, viewable at the Work with File Upload Screen.
3. Use the Work with Itemize Request Interface (WCRU) menu option to process the records in the Catalog Request Interface table; encounter Working with the Catalog Request Interface (WCRU).
Troubleshooting the File Upload
Logging: During the file upload process, the organisation writes messages to the Trace log if its logging level is set to Debug or lower.
Example of log entries for successful file upload:
11:39:xviii,270 DEBUG TRACE - Upload started for /domain/OMSFiles/File/Uploads/RIItemUpload50Records.txt
11:39:18,293 DEBUG TRACE - Upload completed for /domain/OMSFiles/File/Uploads/RIItemUpload50Records.txt
11:39:18,293 DEBUG TRACE - Upload file processing started for /domain/OMSFiles/File/Uploads/RIItemUpload50Records.txt
11:39:18,316 DEBUG TRACE - Upload file is RIItemUpload50Records.txt
eleven:39:18,434 DEBUG TRACE - Upload file processing ended for /domain/OMSFiles/File/Uploads/RIItemUpload50Records.txt
11:39:48,814 DEBUG TRACE - Upload started for /domain/OMSFiles/File/Uploads/RIItemUpload50Records.txt
eleven:39:48,826 DEBUG TRACE - Upload completed for /domain/OMSFiles/File/Uploads/RIItemUpload50Records.txt
11:39:48,826 DEBUG TRACE - Upload file processing started for /domain/OMSFiles/File/Uploads/RIItemUpload50Records.txt
11:39:48,840 DEBUG TRACE - Upload file is RIItemUpload50Records.txt
xi:39:48,853 DEBUG TRACE - Upload path and file is /domain/OMSFiles/File/Uploads/RIItemUpload50Records.txt
11:39:48,865 DEBUG TRACE - 10 RIItemUpload50Records.txt upload records have been candy so far.
11:39:48,897 DEBUG TRACE - xx RIItemUpload50Records.txt upload records have been processed so far.
eleven:39:48,905 DEBUG TRACE - 30 RIItemUpload50Records.txt upload records have been processed so far.
xi:39:48,912 DEBUG TRACE - twoscore RIItemUpload50Records.txt upload records take been processed so far.
11:39:48,916 DEBUG TRACE - 49 RIItemUpload50Records.txt full upload records were processed.
11:39:48,923 DEBUG TRACE - Upload file processing ended for /domain/OMSFiles/File/Uploads/RIItemUpload50Records.txt
Example of log entries for failed file upload: If an error occurs during processing, the log indicates which batch did non process successfully. Notice in this case, the third batch of records did not process.
11:41:17,811 DEBUG TRACE - Upload started for /domain/OMSFiles/File/Uploads/RIItemUpload50Records.txt
11:41:17,820 DEBUG TRACE - Upload completed for /domain/OMSFiles/File/Uploads/RIItemUpload50Records.txt
11:41:17,820 DEBUG TRACE - Upload file processing started for /domain/OMSFiles/File/Uploads/RIItemUpload50Records.txt
11:41:17,833 DEBUG TRACE - Upload file is RIItemUpload50Records.txt
11:41:17,861 DEBUG TRACE - Upload file processing concluded for /domain/OMSFiles/File/Uploads/RIItemUpload50Records.txt
11:41:44,814 DEBUG TRACE - Upload started for /domain/OMSFiles/File/Uploads/RIItemUpload50Records.txt
xi:41:44,824 DEBUG TRACE - Upload completed for /domain/OMSFiles/File/Uploads/RIItemUpload50Records.txt
11:41:44,824 DEBUG TRACE - Upload file processing started for /domain/OMSFiles/File/Uploads/RIItemUpload50Records.txt
11:41:44,837 DEBUG TRACE - Upload file is RIItemUpload50Records.txt
eleven:41:44,847 DEBUG TRACE - Upload path and file is /domain/OMSFiles/File/Uploads/RIItemUpload50Records.txt
11:41:44,863 DEBUG TRACE - 10 RIItemUpload50Records.txt upload records have been processed so far.
eleven:41:44,871 DEBUG TRACE - 20 RIItemUpload50Records.txt upload records have been candy so far.
11:41:44,957 DEBUG TRACE - 49 RIItemUpload50Records.txt total upload records were candy.
11:41:44,977 DEBUG TRACE - Upload file processing ended for /domain/OMSFiles/File/Uploads/RIItemUpload50Records.txt
Error processing: If whatsoever tape in an upload batch is in error, the system does not insert any record in the batch into the Order Direction System database. The system places the upload batch in an error status and a description of the beginning error encountered is assigned to the associated upload history tape so that you can correct the error. You lot can select View Error to display a clarification of the fault that occurred during processing.
If you are unable to decide which record in the upload batch is in error, y'all tin can decrease the batch size divers for the CWDIRECTCP_UPLOAD_BATCH_SIZE setting in the CWDirectCP Properties file and reprocess the records in the batch to narrow downward the tape that is in error. For example, if you normally procedure a batch size of 2500 records, for troubleshooting purposes, y'all can temporarily change the batch size to 10 and reprocess. The system will process the records in the upload file in batches of 10 records and fail the upload batch that contains the error. In this example, but 10 records will exist in the batch to help you determine where the fault occurred.
Annotation: The system places the upload batch in an error condition for the first mistake encountered. When y'all reprocess the upload file after correcting the error, the file may be placed in an error condition again if another error is found during processing.
Error related to big batch size: An upload file is placed in an mistake status with the error message Stopped waiting for file to upload when a large file does not transfer from a user's local machine to the Order Management System application server within 20 minutes. To correct this upshot, upload the file in smaller sections to accommodate the irksome upload speed or go a faster cyberspace connection.
Bachelor File Uploads
Upload steps: You can upload records to the following tables in the Guild Management System database. Use the processing steps listed beneath to upload the data in a text file and and then procedure the file data to populate the target table.
Using file storage API: The steps listed below nether To Process for each upload assume that the FILE_STORAGE_IMPORTS_ENABLED property is selected and that you have used the putFile web service method to upload the file. The file content is staged in the OMS-IMPORT container of the FILE_STORAGE table. See File Storage API for background. Yous will need to then run the periodic functions listed beneath for each upload in order to employ the tape in the FILE_STORAGE table to update to the target table.
Case: After y'all upload the PO Layering file tape to the FILE_STORAGE table, run the UPPOLAY Upload PO Layering File ( Program name PFR0134 , Parameter POLAYR ) periodic role to upload a PO Layering file named POLAYR.txt to the PO Layering table (POLAYR).
File storage non enabled? If the file storage API is not enabled, y'all can employ SFTP to place the upload files in the advisable upload directory. For most uploads, the directory is CWDIRECTCP_UPLOAD_ DIRECTORY, only exceptions are noted below. Once the file is placed in the upload directory, running the listed periodic function triggers the update to the related interface table or target table.
Case: After you place the PO Layering file in the CWDIRECTCP_UPLOAD_DIRECTORY, run the UPPOLAY periodic role to upload the PO Layering file named POLAYR.txt to the PO Layering tabular array (POLAYR).
Staging table? Some of the uploads listed below initially update a staging table, and crave an additional stride to use the staged data to update the target tabular array. Others can update the target table directly from the contents of the uploaded file without the utilize of a staging tabular array.
Periodic processes: Some of file uploads listed beneath require the use of two periodic functions for processing. For example, to run the Customer Toll Grouping Exclusions upload, you need to start run the CPGIXUP periodic function, and then the CPGIXUP periodic function. You tin set up a periodic process to run these two functions.
File Upload screen: Regardless of whether the file storage API is enabled, you can accomplish file uploads from the Piece of work with File Upload Screen for each of the uploads listed below. In nearly cases, the upload from this screen also executes the required periodic role to process the uploaded information.
See File Upload Procedure for instructions on using the File Storage process or the upload from the CWDIRECTCP_UPLOAD_ DIRECTORY.
| File Type | Order Direction Organization Upload Table | To Process | Sample Upload Information |
| ACS Tape | ACS Tape tabular array (CSACST) | After using the putFile method to upload the file (File Storage API) or placing the file in the CWDIRECTCP_UPLOAD_ DIRECTORY, run the UPACSTP Upload ACS Tape File ( Programme proper noun PFR0134 , Parameter CSACST ) periodic function to upload an ACS Tape file named CSACST to the ACS Tape tabular array (CSACST). Note: This stride is non necessary if you use the Work with File Upload Screen to upload the ACS Tape file. Update target tabular array: After populating the ACS Tape table, you lot must use the Process Address Changes (PACS) bill of fare option, selecting an Input File Blazon of ACS, to process the records in the ACS Record table; run into Loading Address Updates. | Sample ACS Tape Upload Data |
| Itemize Requests | Itemize Request Interface tabular array (IXCRIN) | Later on using the putFile method to upload the file (File Storage API) or placing the file in the CWDIRECTCP_UPLOAD_ DIRECTORY, run the UPCATRQ Upload Catalog Request File ( Plan proper noun PFR0134 , Parameter IXCRIN ) periodic function to upload a Catalog Request file named IXCRIN to the Catalog Request Interface table (IXCRIN). Note: This step is non necessary if you use the Piece of work with File Upload Screen to upload the Catalog Request file. Update target tabular array: Afterward populating the Catalog Asking Interface table, you must use the Work with Catalog Request Interface (WCRU) carte du jour option to process the records in the Catalog Request Interface tabular array; come across Working with the Itemize Request Interface (WCRU). | Sample Itemize Requests Upload Data |
| Cust Price Grouping Exclusions | Customer Price Group SKU Exclusion Upload Table (CUSTPGEUP) | After using the putFile method to upload the file (File Storage API) or placing the file in the CWDIRECTCP_UPLOAD_ DIRECTORY, run the UPCSTPG Upload Customer Toll Group Exclusion File ( Program name PFR0134 , Parameter CUSTPGEUP ) periodic function to upload a Customer Cost Grouping Exclusion file named CUSTPGEUP to the Client Toll Grouping SKU Exclusion Upload table (CUSTPGEUP). Annotation: This step is non necessary if you use the Work with File Upload Screen to upload the Customer Price Group Exclusion file. Update target tabular array: Later on populating the Customer Price Group SKU Exclusion Upload table, utilise the CPGIXUP Customer Price Group SKU Exclusion Upload periodic function ( Program proper name PFRCPGEXUP ) to process the records in the upload table; meet Customer Cost Group SKU Exclusion Upload. | Sample Customer Price Group Exclusions Upload Data |
| MBS Record | MBS Record table (CSMBST) | Later using the putFile method to upload the file (File Storage API) or placing the file in the CWDIRECTCP_UPLOAD_ DIRECTORY, run the UPMBSTP Upload MBS Record file ( Program proper name PFR0134 , Parameter CSMBST ) periodic function to upload an MBS Tape file named CSMBST to the MBS Tape tabular array (CSMBST). Annotation: This footstep is not necessary if you use the Piece of work with File Upload Screen to upload the MBS Record file. Update target tabular array: Afterwards populating the MBS Tape file tabular array, apply the Procedure Address Changes (PACS) card option to process the records in the MBS Tape tabular array; see Loading Address Updates. | Sample MBS Tape Upload Data |
| PO Layering | PO Layering Table (POLAYR) | Later on using the putFile method to upload the file (File Storage API) or placing the file in the CWDIRECTCP_UPLOAD_ DIRECTORY, run the UPPOLAY Upload PO Layering File ( Program name PFR0134 , Parameter POLAYR ) periodic function to upload a PO Layering file named POLAYR.txt to the PO Layering table (POLAYR). Once the records are uploaded to the PO Layering table, the procedure uses the newly uploaded records to update the due appointment and backorder quantity for order lines on backorder. Note: When you run purchase order layering, the system clears the PO Layering table and rebuilds it based on the purchase order records that are uploaded to the table. In order to ensure authentic updates, you must upload the PO Layering table with ALL open purchase orders every fourth dimension you lot perform an upload. Annotation: This step is non necessary if y'all utilise the Work with File Upload Screen to upload the PO Layering file. Encounter Purchase Order Layering. | Sample PO Layering Upload Data |
| Toll Codes | Cost Code Upload Tabular array (PriceCdUpload) | After using the putFile method to upload the file (File Storage API) or placing the file in the CWDIRECTCP_UPLOAD_ DIRECTORY, run the UPPRCCD Upload Toll Lawmaking File ( Plan proper name PFR0134 , Parameter PRICECDUPLOAD ) periodic function to upload a Price Code file named PRICECDUPLOAD to the Toll Code Upload Tabular array (PriceCdUpload). Notation: This footstep is not necessary if yous utilise the Piece of work with File Upload Screen to upload the Toll Code upload file. Update target table: You must run the PCUPLD Price Code Upload periodic function ( Programme name PFPRCCODUP ) to procedure the records in the Cost Code Upload table; see Toll Code Upload. | Sample Price Codes Upload Data |
| Promotions | Promotion Upload Table (PRMUPLD) | After using the putFile method to upload the file (File Storage API) or placing the file in the CWDIRECTCP_UPLOAD_ DIRECTORY, run the UPPROMO Upload Promotion Code File ( Plan name PFR0134 , Parameter PRMUPLD ) periodic function to upload a Promotion file named PRMUPLD to the Promotion Upload Tabular array (PRMUPLD). Annotation: This step is not necessary if you utilize the Piece of work with File Upload Screen to upload the Promotion upload file. Update target table: Yous must run the PRMOUPL Create or Delete Promotions periodic role ( Programme proper name PRMOUPL ) or use the Work with Promotion Values (WPRO) menu choice to process the records in the Promotion Upload table; come across Promotion Upload. | Sample Promotions Upload Data |
| Retail Integration Items | RI Item Upload Table (RIIUPP) Notation: You cannot utilise the UPRITEM Upload Retail Item File ( Plan name PFR0134 , Parameter RIIUPP ) periodic function or the Work with File Upload Screen to procedure imports from RMFCS, although completed RMFCS imports are listed at the Work with File Upload screen. Run into Oracle Retail Merchandising Foundation Cloud Service (RMFCS) and Retail Pricing Cloud Service (RPCS) Integration for background. | Afterwards using the putFile method to upload the file (File Storage API) or placing the file in the CWDIRECTCP_UPLOAD_ DIRECTORY, run the UPRITEM Upload Retail Particular File ( Program proper name PFR0134 , Parameter RIIUPP ) periodic function to upload a Retail Integration Item file named RIIUPP to the RI Item Upload Tabular array (RIIUPP). Note: This stride is not necessary if you use the Work with File Upload Screen to upload the Retail Integration Particular file. Update target table: After uploading the file, run the RIUPLD Retail Integration Item Upload periodic function ( Program proper noun PFR0084 ) or use the Work with Retail Integration Item Upload (RIIU) bill of fare option to procedure the records in the RI Item Upload table; see Working with Retail Integration Particular Upload (RIIU). Note: You cannot utilise the Work with File Upload Screen to process item information from Oracle Retail Merchandising Foundation Cloud Service (RMFCS). Run across Oracle Retail Merchandising Foundation Cloud Service (RMFCS) and Retail Pricing Deject Service (RPCS) Integration for information on how to import particular information from RMFCS. | Sample Retail Integration Items Upload Data |
| Sales Associates | Salesman Acquaintance File | File upload: Use the Work with File Upload Screen to upload the Salesman Acquaintance file to the ASSOCIATE_FILE_PATH. The file name must begin with SR and take a .TXT file extension; see Salesman Acquaintance Upload. Update target table: After uploading the file, run the SLSUPLD periodic function. The office uses the folder defined in the ASSOCIATE_FILE_PATH rather than the CWDIRECTCP_UPLOAD_ DIRECTORY. Note: Uploading the Salesman Associate file through the file storage API is not currently supported. | Sample Sales Assembly Upload Data |
| Set Components | Prepare Component Upload Tabular array (INSCUP) | After using the putFile method to upload the file (File Storage API) or placing the file in the CWDIRECTCP_UPLOAD_ DIRECTORY, run the UPSETCM Upload Ready Component File ( Program name PFR0134 , Parameter INSCUP ) periodic function to upload a Set Component file named INSCUP to the Fix Component Upload Table (INSCUP). Note: This step is not necessary if you use the Work with File Upload Screen to upload the Set Component file. Update target table: You must run the UPLSETS Ready Component Upload periodic function ( Program proper noun PFR0095 ) or use the Work with Gear up Component Upload (WCUP) card option to process the records in the Set Component Upload table; come across Importing Set Components (WCUP). | Sample Fix Components Upload Data |
| Source Codes | Source Upload Tabular array (IXSRCE) | After using the putFile method to upload the file (File Storage API) or placing the file in the CWDIRECTCP_UPLOAD_ DIRECTORY, run the UPSRCCD Upload Source Code File ( Program name PFR0134 , Parameter IXSRCE ) periodic function to upload a Source Lawmaking file named IXSRCE to the Source Upload Table (IXSRCE). Note: This step is not necessary if yous utilize the Work with File Upload Screen to upload the Source Code file. Update target table: You must use the Work with Source Code Upload (WSRW) carte du jour option to procedure the records in the Source Lawmaking Piece of work tabular array; see Generating Source Codes Using the Source Upload Table (WSRW). | Sample Source Codes Upload Data |
| Stores | Shop File | File upload: Use the Work with File Upload Screen to upload the Store file to the STORE_FILE_PATH. The file proper name must begin with ST and take a .TXT file extension; meet Store Upload. Update target table: Run the STRUPLD periodic function. This role uses the binder defined in the STORE_FILE_PATH rather than the CWDIRECTCP_UPLOAD_ DIRECTORY. Notation: Uploading the Store file through the file storage API is non currently supported. | Sample Stores Upload Data |
| USPS Nada Codes | USPS Zip Codes Upload | File upload: U se the Work with File Upload Screen to upload the USPS Cypher Codes file. The file name must be ctystate.txt, and file name matching is case-sensitive. Update target table: Afterwards uploading the file, utilise the Load USPS Zero Lawmaking File (LZPS) card selection to wait for new files in the path divers in the CWDIRECTCP_ USPS_UPLOAD_ FILE to process. Meet Fields in the USPS Zip/City/State Table and Fields in the Null/City/State Tabular array for groundwork. Note: Uploading the USPS Zip Codes file through the file storage API is not currently supported. | Sample USPS Zip Codes Upload Data |
| Vendors | Vendor Upload Table (VNDUPL) | Later using the putFile method to upload the file (File Storage API) or placing the file in the CWDIRECTCP_UPLOAD_ DIRECTORY, run the UPVENDR Upload Vendor File ( Program name PFR0134 , Parameter VNDUPL ) periodic function to upload a Vendor file named VNDUPL to the Vendor Upload Tabular array (VNDUPL). Note: This step is not necessary if you use the Piece of work with File Upload Screen to upload the Vendor Upload file. Update target table: After uploading the file, run the VNDUPLD Vendor Upload periodic part ( Program proper name PFR0086 ) or use Working with Vendor Upload (LVUP) to process the records in the Vendor Upload table. | Sample Vendors Upload Data |
Purging Upload History
PURGEUP: Run the PURGEUH Purge Upload History Table (program name PFR0126 ) periodic part to purge Upload History records that are older than the number of days specified in the Parameter field. If the Parameter field is blank or 0, records must be 21 days old to be eligible for purge.
Sample Upload Information
You can apply the sample upload information below every bit a starting point to creating your own upload file by copying the sample file upload data, pasting the data into a text editor, and saving it with the file extension .TXT, unless otherwise indicated.
Of import: In society to get out any field in an upload file blank, pass a space in the field then that the file tin be processed without errors. Leaving a field with no infinite is interpreted as zippo in the database and causes errors.
• Sample ACS Tape Upload Data
• Sample Itemize Requests Upload Data
• Sample Customer Toll Grouping Exclusions Upload Data
• Sample MBS Tape Upload Data
• Sample PO Layering Upload Information
• Sample Price Codes Upload Information
• Sample Promotions Upload Data
• Sample Retail Integration Items Upload Data
• Sample Sales Associates Upload Data
• Sample Set up Components Upload Data
• Sample Source Codes Upload Data
• Sample Stores Upload Information
• Sample USPS Goose egg Codes Upload Data
• Sample Vendors Upload Data
Sample ACS Tape Upload Data
Utilise the sample data below to create an ACS Tape upload file. See ACS Tape for a setup summary, and Loading Address Updates for processing information.
200000145BXBKCCJ21263204414 200206F 038ANDERSON JEN S 1234 EXAMPLE CIR HALETHORPE MD21227S 123 MARY WAY CT LINTHICUM HEIGHTS MD21090-1754533453 MARY Mode CT XX0000 C
Sample Catalog Requests Upload Data
Employ the sample data below to create a Catalog Requests upload file. Meet Catalog Requests for a setup summary, and Working with the Catalog Asking Interface (WCRU) for processing information.
34 SAMPLE STREET|APT123|ADDRESS LINE two|ADDRESS LINE 3|Accost LINE four|WESTBOROUGH|01581||MA|US|5085550100||thomasbrown@example.com|O1|R|COMPANY NAME|SOURCE7|7|1150417|207|5085550101||5085550102||MS.|MARY|M|JOHNSON||MARYJOHNSON@Case.COM||5085550104|5085550105|5085550106|1|i|O1
Sample Customer Price Group Exclusions Upload Data
Utilise the sample data beneath to create a Client Price Group Exclusions upload file. See Cust Price Grouping Exclusions for a setup summary, and Customer Toll Grouping SKU Exclusion Upload for processing information.
7|1|CPG|RF123SKU4567|ROSE XSML WMNS||
Sample MBS Record Upload Data
Use the sample information below to create an MBS Tape upload file. See MBS Record for a setup summary, and Loading Address Updates for processing data.
JOHN SMITH 1 Test DRIVE WESTBORO MA01581 B I 01581 B 1 TEST DRIVE WESTBORO MA 1 Test Drive APT ii WESTBORO MA01581 B 12879000|
Sample PO Layering Upload Data
Utilize the sample data below to create a PO Layering upload file. See PO Layering for a setup summary, and Purchase Order Layering for processing information.
7|RF123SKU4567|ROSE XSML WMNS|four|53|ane|1080915|20| |Ref#
Sample Price Codes Upload Information
Use the sample data beneath to create a Price Codes upload file. Run into Cost Codes for a setup summary, and Toll Code Upload for processing information.
• Sample PCO Toll Code Upload Record Type
• Sample PCC Price Lawmaking Customer Upload Tape Blazon
• Sample PCD Price Code Detail Upload Record Blazon
Sample PCO Price Code Upload Record Type
7|one|PCO|U|1150416|1234567|PRICE CODE UPLOAD|ane|one|5.00|0.00|0.00|0.00|0.00|0.00|ITEM|Y|1150401|1150501|||||0||||
Sample PCC Price Code Client Upload Record Type
7|2|PCC|U|1150416|1234567||0|0|.00|.00|.00|.00|.00|.00|||0|0|||||55||||
Sample PCD Price Code Item Upload Record Type
vii|iii|PCD|U|1150416|1234567||0|0|.00|.00|.00|.00|.00|.00|||0|0|SKU|RED||SOURCE7|0||||
Sample Promotions Upload Data
Utilize the sample data below to create a Promotions upload file. See Promotions for a setup summary, and Promotion Upload for processing information.
• Sample PRM Social club Promotion Upload Tape
• Sample PRM Freight Promotion Upload Record
• Sample PRM Additional Freight Promotion Upload Tape
• Sample PRM Item Category Promotion Upload Record
• Sample PRM Tiered Promotion Upload Record
• Sample PRM BOGO Promotion Upload Record
• Sample PRM Delete Promotion Upload Record
• Sample PRB BOGO Promotion Upload Tape
• Sample PBP BOGO by Toll Code Promotion Upload Record
• Sample PMD Discount Promotion Upload Record
• Sample PRS Source Promotion Upload Record
• Sample PRC Customer Promotion Upload Record
• Sample Movie Detail Category Promotion Upload Tape
• Sample PIE Particular Exclusion Promotion Upload Tape
Sample PRM Society Promotion Upload Record
7|PRM|A|1|1150414||PUORDER|PUORDER PROMOTION Clarification|1150401|1150601|POPUP WINDOW MESSAGE 1|POPUP WINDOW Bulletin 2|POPUP WINDOW MESSAGE 3|POPUP WINDOW Bulletin 4|ane|O|PROMOID|five.95||.00|||||1||OA|Spider web|four|4|US||Northward|O||i|.00|10||||0|0|.00|.00|.00|||0|||.00|0|0|0|.00|.00|.00||||||.00|.00||||0||||||0|.00|5.00|.00
Sample PRM Freight Promotion Upload Record
7|PRM|A|two|1150414||PUFRT|PUFRT PROMOTION DESCRIPTION|1150401|1150601|POPUP WINDOW Message ane|POPUP WINDOW MESSAGE 2|POPUP WINDOW MESSAGE 3|POPUP WINDOW Message 4|2|F|PROMOID|half dozen.95|Y|.00|||||1|Y||WEB|four|four|US||Due north|O||ane|.00|ten||||0|0|.00|.00|.00|||0|||.00|0|0|0|.00|.00|.00||||||.00|.00||||0||||||0|.00|.00|.00
Sample PRM Additional Freight Promotion Upload Record
7|PRM|A|3|1150414||PUADLFR|PUADLFR PROMOTION DESCRIPTION|1150401|1150601|POPUP WINDOW MESSAGE 1|POPUP WINDOW MESSAGE ii|POPUP WINDOW MESSAGE three|POPUP WINDOW MESSAGE iv|iii|A|PROMOID|5.00||.00|||||1|Y|A|Spider web|iv|4|U.s.a.||N|O||ane|.00|10||||0|0|.00|.00|.00|||0|||.00|0|0|0|.00|.00|.00||||||.00|.00||||0||||||0|.00|.00|.00
Sample PRM Particular Category Promotion Upload Record
7|PRM|A|4|1150414||PUITMCT|PUITMCT PROMOTION Description|1150401|1150601|POPUP WINDOW MESSAGE one|POPUP WINDOW MESSAGE ii|POPUP WINDOW MESSAGE 3|POPUP WINDOW MESSAGE 4|4|C|PROMOID|five.95||.00|||||1|||WEB|4|0|||N|O|O|1|10.00|10||||0|0|.00|.00|.00|||0|||.00|0|0|0|.00|.00|.00||||||.00|.00||||0||||||0|.00|.00|.00
Sample PRM Tiered Promotion Upload Record
7|PRM|A|5|1150414||PUTIERD|PUTIERD PROMOTION Clarification|1150401|1150601|POPUP WINDOW MESSAGE 1|POPUP WINDOW Bulletin 2|POPUP WINDOW Message iii|POPUP WINDOW Bulletin 4|five|T|PROMOID|0||.00|||||0||||0|0||||||1|.00|0||||0|0|.00|.00|.00|||0|||.00|0|0|0|.00|.00|.00||||||.00|.00||||0||||||0|.00|.00|.00
Sample PRM BOGO Promotion Upload Record
7|PRM|A|6|1150414||PUBOGO|PUBOGO PROMOTION DESCRIPTION|1150401|1150601|POPUP WINDOW MESSAGE 1|POPUP WINDOW MESSAGE 2|POPUP WINDOW MESSAGE three|POPUP WINDOW MESSAGE 4|6|B|PROMOID|0.00||.00|||||0|||Spider web|4|0|||Due north|O||1|.00|ten||||0|0|.00|.00|.00|||0|||.00|0|0|0|.00|.00|.00||||||.00|.00||||0||||||0|.00|.00|.00
Sample PRM Delete Promotion Upload Record
7|PRM|D|7|1150414||PUDELTE|PUDELTE PROMOTION DESCRIPTION|1150401|1150601|POPUP WINDOW MESSAGE ane|POPUP WINDOW Bulletin two|POPUP WINDOW MESSAGE 3|POPUP WINDOW MESSAGE 4|vii||PROMOID|five.00||.00|||||1|Y|N|WEB|four|4|Us|SOURCE7|Northward|O|O|1|.00|ten||||0|0|.00|.00|.00|||0|||.00|0|0|0|.00|.00|.00||||||.00|.00||||0||||||0|.00|.00|.00
Sample PRB BOGO Promotion Upload Record
7|PRB|A|8|1150414||BOGO1|PUBOGOB PROMOTION Clarification|0|0|||||0|||0.00||.00|||||0||||0|0||||||0|.00|0||SKU|Cerise|1|1|five.00|.00|.00|Y|N|0|||.00|0|0|0|.00|.00|.00||||||.00|.00||||0||||||0|.00|.00|.00
Sample PBP BOGO by Toll Lawmaking Promotion Upload Record
7|PBP|A|9|1150414||BOGO1|PUBOGOP PROMOTION Description|0|0|||||0|||0.00||.00|||||0||||0|0||||||0|.00|0||||0|0|.00|.00|.00|||101|||l.00|1|101|ane|v.00|.00|.00|Northward|Y|North|||.00|.00||||0||||||0|.00|.00|.00
Sample PMD Disbelieve Promotion Upload Record
7|PMD|A|10|1150414||TG|TG TIER PROMOTION DESCRIPTION|0|0|||||0|||0.00||.00|||||0||||0|0||||||0|.00|0||||0|0|.00|.00|.00|||0|||.00|0|0|0|.00|.00|.00||||||0.00|.00|SKU|Pinkish||0||||||25.00|.00|.00|.00
Sample PRS Source Promotion Upload Record
7|PRS|A|11|1150414||OP|OPSORCS PROMOTION DESCRIPTION|0|0|||||0|||0.00||.00|||||0||||0|0||||||0|.00|0||||0|0|.00|.00|.00|||0|||.00|0|0|0|.00|.00|.00||||||0.00|.00|||SOURCE7|0||||||0|.00|.00|.00
Sample People's republic of china Customer Promotion Upload Record
seven|PRC|A|12|1150414||OP|OPCUSTC PROMOTION Clarification|0|0|||||0|||0.00||.00|||||0||||0|0||||||0|.00|0||||0|0|.00|.00|.00|||0|||.00|0|0|0|.00|.00|.00||||||0.00|.00||||55||||||0|.00|.00|.00
Sample Pic Item Category Promotion Upload Tape
7|Moving-picture show|A|13|1150414||ITMCATP|PUITMC PROMO Description|0|0|||||0|||0.00||.00|||||0||||0|0||||||0|.00|0||||0|0|.00|.00|.00|||0|||.00|0|0|0|.00|.00|.00||||||0.00|.00||||0||DFLT||||0|.00|.00|.00
Sample PIE Item Exclusion Promotion Upload Record
seven|PIE|A|fourteen|1150414||ITMCATP|PUITMX PROMO DESCRIPTION|0|0|||||0|||0.00||.00|||||0||||0|0||||||0|.00|0||||0|0|.00|.00|.00|||0|||.00|0|0|0|.00|.00|.00||||||0.00|.00||||0||0||DFLT||0|.00|.00|.00
Sample Retail Integration Items Upload Data
Use the sample data below to create a Retail Integration Items upload file (RIIUPP or RIIUPP.TXT). Come across Retail Integration Items for a setup summary, and RI Item Upload Procedure for processing information.
RMFCS imports: See Oracle Retail Merchandising Foundation Deject Service (RMFCS) and Retail Pricing Cloud Service (RPCS) Integration for information on importing information from RMFCS.
• Sample 01 Particular/SKU Item Upload Record
• Sample 03 Item Offering Upload Record
• Sample 04 SKU Offering Upload Tape
• Sample 05 Item Price Upload Record
• Sample 06 SKU Price Upload Tape
• Sample 07 Vendor Particular Upload Record
• Sample 08 Detail UPC Upload Record
• Sample 09 Particular Coordinate Upload Record
Sample 01 Item/SKU Item Upload Record
six|1150304|110000|01|A|ane|IT|3009|Blood-red South |U|0|0|Y|0|N|0| |0| | | |0|N|0|0|0|N| |0| | | | |0|Y|N|Mens Patterned Long-Sleeve| |N|N|Northward|0| | |0|11500|0|CLT| |0| | |0|0| |EA|1234|0|0|0| |0| |0|0|Ruby Small|Northward|0|0|29.99|0|0|0|0|0|0|0|0|N|0|N|100101|0|100101| | | |0|0|Due north| |0|0|0|0|0| |N| |0|0|N|0| | |Due north|0| | |N|29.99|0|0| |0| |one|S010101|02| | | | | | | | |0| | |0|0|N|0|0|0|0|N|0|0|0|North |N|0|0| | | | | | |N|Due north|0| | | |0|0| |0|0|0| |0|0|0|0|0|0| | | | | | |0| | | |0|0|0|0|0|0|0| | |0|0|0|0|0|0|0| |0| |0| |0| | | |0|0|0|0|0| | | | |0| | | | |Y|https://case.com/is/image/Fry/1001|https://example.com/is/image/Fry/1001|https://example.com/is/image/Fry/1001|https://instance.com/is/image/Fry/1001|0
Sample 03 Item Offer Upload Record
seven|1150421|84600|03|A|1|IT|RITEST1| | |0|0|0|0.0|0|0|0|0|0|0|0|0.0000|0|0|0|0.000|0|0|0.000|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0.0000|0.0|0|0|0|0|0.00|0|0|0|0.00|0|0|0|0|0|0|0|0|0.000|0|0|0|0|0.000|0|0|0|0|0.0000|0.0000|0.0000|0.0000|0|0|0|0.00|0.00|0|0|0|0|0|0|0|0|0|0.00|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|vii|16.99|15.00|Y|5.00|2|100|0.00|N|36.00|3.00|1.l|N|Due north|0.00|0|F|P|||||N|North|207|||0|0.00|0.00|0|0|0|0.00|0|0.00|0.00|0.00|0.00|0.00|0|0|0|0|0|0|0|0|0|0|0|0|0|0.00|0.00|0|0.00|0.00|0|0|0|0|0.00|0.00|0|0.00|0.00|0|0|0|0|0|0|0|0|0|0|0.0000|0.000|0|0|0|0|0|0|0|0|0|0|0|0|||||0
Sample 04 SKU Offering Upload Record
7|1150421|84600|04|A|ane|Information technology|RITEST2|AQUA LRGE BABY||0|0|0|0.0|0|0|0|0|0|0|0|0.0000|0|0|0|0.000|0|0|0.000|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0.0000|0.0|0|0|0|0|0.00|0|0|0|0.00|0|0|0|0|0|0|0|0|0.000|0|0|0|0|0.000|0|0|0|0|0.0000|0.0000|0.0000|0.0000|0|0|0|0.00|0.00|0|0|0|0|0|0|0|0|0|0.00|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0.00|0.00|0|0.00|0|0|0.00|0|0.00|0.00|0.00|0|0|0.00|0|0|0|0|0|0|0|0|0|0|0|0|vii|0.00|0.00|N|0|0|0.00|Y|0.00|0.00|0.00|0.00|0.00|0|Northward|N|||Northward|N|0|MO||0|0|0|0.00|0.00|0|0.00|0.00|0|0|0|0|0.00|0.00|0|0.00|0.00|0|0|0|0|0|0|0|0|0|0|0.0000|0.000|0|0|0|0|0|0|0|0|0|0|0|0|||||0
Sample 05 Detail Price Upload Record
7|1150421|84600|05|A|i|IT|RITEST2| | |0|0|0|0.0|0|0|0|0|0|0|0|0.0000|0|0|0|0.000|0|0|0.000|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0.0000|0.0|0|0|0|0|0.00|0|0|0|0.00|0|0|0|0|0|0|0|0|0.000|0|0|0|0|0.000|0|0|0|0|0.0000|0.0000|0.0000|0.0000|0|0|0|0.00|0.00|0|0|0|0|0|0|0|0|0|0.00|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0.00|0.00|0|0.00|0|0|0.00|0|0.00|0.00|0.00|0|0|0.00|0|0|0|0|0|0|0|0|0|0|0|0|0|0.00|0.00|0|0|0|0.00|0|0.00|0.00|0.00|0.00|0.00|0|0|0|0|0|0|0|0|0|0|7|1150401|1|0.00|fifty.00|0|0.00|0.00| |0|0|0|0.00|0.00|0|0.00|0.00|0|0|0|0|0|0|0|0|0|0|0.0000|0.000|0|0|0|0|0|0|0|0|0|0|0|0|||||0
Sample 06 SKU Toll Upload Tape
seven|1150421|84600|06|A|1|IT|RITEST2|AQUA LRGE BABY||0|0|0|0.0|0|0|0|0|0|0|0|0.0000|0|0|0|0.000|0|0|0.000|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0.0000|0.0|0|0|0|0|0.00|0|0|0|0.00|0|0|0|0|0|0|0|0|0.000|0|0|0|0|0.000|0|0|0|0|0.0000|0.0000|0.0000|0.0000|0|0|0|0.00|0.00|0|0|0|0|0|0|0|0|0|0.00|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0.00|0.00|0|0.00|0|0|0.00|0|0.00|0.00|0.00|0|0|0.00|0|0|0|0|0|0|0|0|0|0|0|0|0|0.00|0.00|0|0|0|0.00|0|0.00|0.00|0.00|0.00|0.00|0|0|0|0|0|0|0|0|0|0|0|0|0|0.00|0.00|0|0.00|0.00|0|7|1150401|1|0.00|45.00|0|0.00|0.00||0|0|0|0|0|0|0|0|0|0.0000|0.000|0|0|0|0|0|0|0|0|0|0|0|0|||||0
Sample 07 Vendor Item Upload Record
7|1150421|84600|07|A|1|IT|RITEST2|||0|0|0|0.0|0|0|0|0|0|0|0|0.0000|0|0|0|0.000|0|0|0.000|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0.0000|0.0|0|0|0|0|0.00|0|0|0|0.00|0|0|0|0|0|0|0|0|0.000|0|0|0|0|0.000|0|0|0|0|0.0000|0.0000|0.0000|0.0000|0|0|0|0.00|0.00|0|0|0|0|0|0|0|0|0|0.00|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0.00|0.00|0|0.00|0|0|0.00|0|0.00|0.00|0.00|0|0|0.00|0|0|0|0|0|0|0|0|0|0|0|0|0|0.00|0.00|0|0|0|0.00|0|0.00|0.00|0.00|0.00|0.00|0|0|0|0|0|0|0|0|0|0|0|0|0|0.00|0.00|0|0.00|0.00|0|0|0|0|0.00|0.00|0|0.00|0.00|0|7|7RIITEM1VI|ten|7ITEM VENDOR ITEM|ii|VENDOR ITEM MESSAGE 1|VENDOR Item MESSAGE 2|VENDOR ITEM Bulletin 3|10|ten.0000|i.350|10|45|10||0|0|0|0|0|0|0|0|||||0
Sample 08 Particular UPC Upload Record
7|1150421|84600|08|A|one|IT|RITEST2|||0|0|0|0.0|0|0|0|0|0|0|0|0.0000|0|0|0|0.000|0|0|0.000|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0.0000|0.0|0|0|0|0|0.00|0|0|0|0.00|0|0|0|0|0|0|0|0|0.000|0|0|0|0|0.000|0|0|0|0|0.0000|0.0000|0.0000|0.0000|0|0|0|0.00|0.00|0|0|0|0|0|0|0|0|0|0.00|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0.00|0.00|0|0.00|0|0|0.00|0|0.00|0.00|0.00|0|0|0.00|0|0|0|0|0|0|0|0|0|0|0|0|0|0.00|0.00|0|0|0|0.00|0|0.00|0.00|0.00|0.00|0.00|0|0|0|0|0|0|0|0|0|0|0|0|0|0.00|0.00|0|0.00|0.00|0|0|0|0|0.00|0.00|0|0.00|0.00|0|0|0|0|0|0|0|0|0|0|0.0000|0.000|0|0|0|0|E8|65656565|seven|0|0|0|0|0|||||0
Sample 09 Item Coordinate Upload Tape
7|1150421|84600|09|A|1|IT|RITEST2| | |0|0|0|0.0|0|0|0|0|0|0|0|0.0000|0|0|0|0.000|0|0|0.000|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0.0000|0.0|0|0|0|0|0.00|0|0|0|0.00|0|0|0|0|0|0|0|0|0.000|0|0|0|0|0.000|0|0|0|0|0.0000|0.0000|0.0000|0.0000|0|0|0|0.00|0.00|0|0|0|0|0|0|0|0|0|0.00|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0.00|0.00|0|0.00|0|0|0.00|0|0.00|0.00|0.00|0|0|0.00|0|0|0|0|0|0|0|0|0|0|0|0|0|0.00|0.00|0|0|0|0.00|0|0.00|0.00|0.00|0.00|0.00|0|0|0|0|0|0|0|0|0|0|0|0|0|0.00|0.00|0|0.00|0.00|0|0|0|0|0.00|0.00|0|0.00|0.00|0|0|0|0|0|0|0|0|0|0|0.0000|0.000|0|0|0|0|0|0|0|COORDINATE1|O|coordinate1 message|AQUA LRGE Infant|0|||||0
Sample Sales Associates Upload Data
Utilise the sample information below to create a Sales Assembly upload file. See Sales Associates for a setup summary, and Salesman Associate Upload for processing information.
5555555SALESMAN ASSOCIATE UPLOAD NAMENHOMESTORE SalesmanAssociateEmail@electronic mail.com PHONENUMBER EXT
Sample Set up Components Upload Data
Use the sample data below to create a Ready Components upload file. Meet Ready Components for a setup summary, and Importing Set Components (WCUP) for processing data.
• Sample Type F: Kit and Kit Detail Upload Record
• Sample Type S: Set up and Set Detail Upload Tape
• Sample Type VG: Variable Prepare and Variable Prepare Group Upload Record
• Sample Type Six: Variable Set Detail Upload Record
Sample Type F: Kit and Kit Detail Upload Tape
7|F|FINISHEDGOOD||||FINISHCOMP1||||1|0|0|0|0||0|
Sample Type S: Gear up and Set Detail Upload Record
vii|S|SET||||SETCOMP1||||one|50.00|1|0|0||0|
Sample Type VG: Variable Set and Variable Set Group Upload Record
7|VG|VARIABLE||||VARIABLECMP1||||0|0|0|0|one|VARIABLE GROUP ane|2|
Sample Blazon VI: Variable Gear up Detail Upload Record
vii|VI|VARIABLE||||VARIABLECMP2||||0|0|0|0|1||0|
Sample Source Codes Upload Data
Employ the sample data below to create a Source Codes upload file. Run across Source Codes for a setup summary, and Generating Source Codes Using the Source Upload Tabular array (WSRW) for processing data.
7|SOURCECD7|C|$O|H|D|Thousand|SOURCECD7 SOURCE CODE DESCRIPT|500.00|.00|.00|CD|5.00|DR|N|12.00|v.00|25.00|v.00|ane|10000|1150401|5000|7000|POP Up WINDOW MESSAGE one |POP UP WINDOW MESSAGE 2 |POP Upward WINDOW MESSAGE 3 |Pop Upward WINDOW MESSAGE iv |12345|1234567|12.00|12345|123|Y|Northward|Y|12.00|12.00|150.00|55.00|ALPHANUMERIC 30 POSITIONSUSER1|ALPHANUMERIC xxx POSITIONSUSER2|ALPHANUMERIC 30 POSITIONSUSER3|ALPHANUMERIC 30 POSITIONSUSER4|ALPHANUMERIC 30 POSITIONSUSER5|ALPHANUMERIC 30 POSITIONSUSER6|N|Northward|07| |007|01|01|123|RCCD|LSTSOURCE|FPOCD|N|CAT|CL|1150601| | |123.00|North|N|
Sample Stores Upload Information
Employ the sample data below to create a Stores upload file. Run across Stores for a setup summary, and Store Upload for processing information.
Store#777 THIS IS Store#777 NAME/DESCRIPTION YSTORE#777 STREET Address LINE one Shop#777 STREET Address LINE two Store#777 STREET ADDRESS LINE iii Shop#777 STREET Address LINE 4CITY MA01468 USATELEPHONENUMBR
Sample USPS Nada Codes Upload Data
Employ the sample data below to create a USPS Zip Codes upload file. See USPS Zip Codes for a setup summary, and Load USPS Nix Lawmaking File (LZPS) for processing data.
D00501V13916UHOLTSVILLE PYV13916HOLTSVILLE NA 353910NY103SUFFOLK
D00544V13916UHOLTSVILLE PYV13916HOLTSVILLE NA 353910NY103SUFFOLK
Sample Vendors Upload Data
Use the sample information below to create a Vendors Upload file. Encounter Vendors for a setup summary, and Working with Vendor Upload (LVUP) for processing information.
007|vii|A|EXAMPLE VENDOR |1234 SAMPLE STREET |2d Address LINE |3rd Address LINE |FOURTH Accost LINE |WESTBOROUGH |MA|01581 |Us |JOHN SMITH |5085550100| |0|ROBERT JONES |1234 REMIT SAMPLE ST |SECOND ADDRESS LINE |THIRD ADDRESS LINE |Fourth Accost LINE |SPRINGFIELD |MA|01119 |US |Y|N|Y|P|0|0|N|Northward|N|N|N |0|.00|.00|.00| |0| |S| |V| |VENDOR@Example.COM |REMIT@Case.COM |USR1 |USR2 |USR3 | |Y
Source: https://docs.oracle.com/cd/E68434_01/oroms/pdf/171/cws_help/FileUploads.htm
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