To import items using a spreadsheet:You can use a Microsoft Excel spreadsheet to import new and updated items and other, related objects, into the system. Before doing so, you must first have defined import formats for the particular item catalog category you wish to use, and you must also have the appropriate version of the Excel spreadsheet installed. The objects available for import using a Microsoft Excel spreadsheet include:
Items
Item Revisions
Item People
Item Categories
Item Organization Assignment
Manufacturer Part Numbers
Structures
Item Relationships
You can use the same spreadsheet for multiple uploads, and also across different sessions for the same user. To upload the same spreadsheet during another session, open the spreadsheet you wish to upload, and select Upload from the Oracle menu in the spreadsheet menu bar. After you log in and choose the appropriate responsibility, you can immediately begin to upload this spreadsheet again.
Whenever you enter new or existing data in the spreadsheet, the Upl column displays a flag, making it easier to scan the spreadsheet for rows that have been changed.
Tip: You can rename columns, wrap the column name text, or widen the columns so the column names are easier to read and understand. You must unprotect the spreadsheet before reformatting the columns.
Optionally, define an import format for the item catalog category you plan to use when importing items. See: Defining Item Catalog Import Formats
To import items using a spreadsheet:You can include multi-row attribute groups in your item import formats. To do so, make sure that the rows in the spreadsheet that you are using for updating multi-row attributes do not contain any attribute values other then the org code, item number, item revision (if applicable), and the user-defined multi-row attribute values. When importing sequence generated item numbers with multi-row attribute groups, use dummy strings for the item numbers, such as $$SG$$1, $$SG$$2, and so on, in the WebADI Excel field for the item number. The import program uses this dummy string to determine which row belongs to which item.
Caution: If you include values for other primary (for example, item status, or lifecycle) or single-row user-defined attributes in the same rows as the multi-row attributes, then the updates will fail.
Additional Information: You can import items with multi-row attributes for multiple organizations during a single concurrent request.
Important: You cannot update transaction attributes using the Item Open Interface, the Microsoft® Office Excel spreadsheet, or the Import Workbench. You must update them directly. See: Defining Transaction Attributes.
Items uploaded to the system from a spreadsheet become, by default, Engineering items. If you wish to upload a non-Engineering item, then include an available primary attribute column called "Engineering Item Flag" in your import format. When uploading the spreadsheet, identify such items in this column by specifying the value "Yes" or "No" in this column. If you leave the column blank, the item once again defaults to an Engineering item.
In the Applications tree menu, Development Manager responsibility, navigate to Batch Import > Import Items. Click the Import from Excel link.
On the Import page, select the Items object and click Continue.
Note: An import format should already be defined for items or item revisions. Item categories do not have a defined import format that is associated with an item catalog category. Instead, a predefined format is used for all item category imports. The columns in this format are identical to the interface table. Predefined formats matching the interface tables are used for item people, item organization assignment, and manufacturing part number imports, too.
On the Import: Item page, select an item catalog category and then click Go. The item catalog category determines which import formats are available for use.
Note: If you do not select an item catalog category, the default System Item Import Format is available for use. If an import format has not yet been defined for an item catalog category that you select, then the default System Item Import Format is available for use. The System Item Import Format does not appear if you select an item catalog category that already has import formats defined. Neither users nor the system administrator can modify the System Item Import Format.
When the Import: Item page refreshes with the import formats available for the item catalog category, select the import format you wish to use and click Import.
Note: If a default import format has been specified for the item catalog category, it will already be selected.
On the Select Viewer page, select the version of Excel that you are using and click Next. You cannot enable or disable Reporting. Also, Language has only one choice, which is already selected.
A Download window presents processing messages. Click Close when the transfer is complete. The Excel spreadsheet also opens.
In the spreadsheet, primary attributes are listed first (on the left), and user-defined attributes appear after (on the right). When entering values into the spreadsheet, you must use one of the following Transaction Types:
Sync
If the item already exists, the spreadsheet values are used to update it. If the item does not already exist, a new one is created using the spreadsheet values. If the Sync creates a new item, then the mandatory attributes for Create are also mandatory for the Sync. If the Sync updates an existing item, then the mandatory attributes for Update are also mandatory for the Sync.
Additional Information: To delete an existing value in a record, enter the following data in the appropriate column of the spreadsheet:
| For field type: | Enter value: |
|---|---|
| Date | 31-DEC-9999 |
| Character | ! |
| Numeric | 9.99E125 |
If you want to retain an existing value in a record, leave it blank in the spreadsheet.
Exception: In the user defined attributes interface table, when you want to delete an existing value in any of the following fields, use the value !. If you want to retain an existing value in a record, no entry is necessary.
ATTR_DISP_VALUE
ATTR_VALUE_STR
ATTR_NUM_VALUE
ATTR_VALUE_DATE
Create
A new item is created using the values entered in the spreadsheet. The following attributes are mandatory when using this transaction type:
Item
Organization Code
Primary Unit of Measure
Description
Note: Description is a primary attribute, but appears on the right side of the spreadsheet among the user-defined attributes. It is placed here so that long descriptions will not disrupt the flow of the spreadsheet. If the description is function-generated, the system generates the description during the item creation process.
Some attribute columns also utilize poplists and LOVs, depending on the attribute definition. You can also make updates to multi-row attributes.
Make a note of the Result Format Usage ID at the top of the spreadsheet. You will need this ID later when you upload the spreadsheet in the system.
If the import format contains attributes from attribute groups that are associated with the supplier business entity, then you must enter a value in the key column Supplier Name. If the import format contains attributes from attribute groups that are associated with the supplier site or supplier site organization business entities, then you must enter a value in the key column Supplier Site as well as Supplier Name. If you need to enter a retail site, enter the retail site organization code in the existing Organization Code column.
When importing style and SKU item information:
Use the Style column to indicate if the item is a style item (Yes or No).
Use the Style Item column to identify the style item for an SKU item row.
You must define a style item before you define its child SKU items. You can define the style and SKU items within the same spreadsheet, but the new style item must be in a row above the new SKU items.
Variant attribute columns do not have a list of values in the spreadsheet to choose from. For style items, enter the child value set name in the variant attribute column. For SKU items, enter the variant attribute value in this column.
For example, assign the variant attribute group Color to a style item. Color has multiple value sets: fall, winter, and spring colors. Assign the value set Fall to the style item in the variant attribute column. For an associated SKU, enter a fall color attribute value, such as brown or orange, in the same column.
After data entry is complete, select Upload from the Oracle menu in the toolbar.
In the Upload Parameters window, enter the Result Format Usage ID and check the Automatically Submit Concurrent Process box, and then click Proceed to Upload.
In the Oracle Web ADI window, click Upload. After the upload process completes, a message appears with the Concurrent Request number. Make a note of this number, as you will need it later when you access the view log for the concurrent request. Click Close when the process messages complete.
Return to the Applications tree menu and click the View Concurrent Requests link.
Note: It is recommended that you review the concurrent process view log to ensure that the upload process was successful.
On the View Concurrent Requests page, click the Details icon.
On the Request Details page, click View Log.
From the View Log, paste the URL string in a web browser to view any errors. If no errors appear, the upload was successful.
To import item revisions using an Excel spreadsheet:Item revisions uploaded to the system from a spreadsheet become, by default, Engineering items. If you wish to upload a non-Engineering item, then include an available primary attribute column called "Engineering Item Flag" in your import format. When uploading the spreadsheet, identify such items in this column by specifying the value "Yes" or "No" in this column. If you leave the column blank, the item once again defaults to an Engineering item.
In the Applications tree menu, Development Manager responsibility, navigate to Batch Import > Import Items. Click the Import from Excel link.
On the Import page, select Item Revisions and click Continue.
An import format should already be defined for items or item revisions. Item categories do not have a defined import format that is associated with an item catalog category. Instead, a predefined format is used for all item category imports. The columns in this format are identical to the interface table.
On the Import: Item Revision page, select an item catalog category and then click Go. The item catalog category determines which import formats are available for use.
Note: If you do not select an item catalog category, the default System Item Revision Import Format is available for use. If an import format has not yet been defined for an item catalog category that you select, then the default System Item Revision Import Format is available for use. Neither users nor the system administrator can modify the System Item Revision Import Format.
When the Import: Item Revision page refreshes with the import formats available for the item catalog category, select the import format you wish to use and click Import. If a default import format has been specified for the item catalog category, it will already be selected.
On the Select Viewer page, select the version of Excel that you are using and click Next. You cannot enable or disable Reporting.
A Download window presents processing messages. Click Close when the transfer is complete. The Excel spreadsheet also opens.
In the spreadsheet, primary attributes are listed first (on the left), and user-defined attributes appear after (on the right). When entering values into the spreadsheet, you must use one of the following Transaction Types:
Sync
If the item revision already exists, the spreadsheet values are used to update it. If the item revision does not already exist, it is created using the spreadsheet values. If the Sync creates a new item revision, then the mandatory attributes for Create are also mandatory for the Sync. If the Sync updates an existing item revision, then the mandatory attributes for Update are also mandatory for the Sync
Create
A new item revision is created using the values entered in the spreadsheet. The following attributes are mandatory when using this transaction type:
Item
Organization Code
Revision
Revision Label
Effective Date
Note: Description is a primary attribute, but appears on the right side of the spreadsheet among the user-defined attributes. It is placed here so that long descriptions will not disrupt the flow of the spreadsheet.
Update
Existing item revisions are updated using the values entered in the spreadsheet. The following attributes are mandatory when using this transaction type:
Item
Organization Code
Revision
Additional Information: To delete an existing value in a record, enter the following data in the appropriate column of the spreadsheet:
| For field type: | Enter value: |
|---|---|
| Date | 31-DEC-9999 |
| Character | ! |
| Numeric | 9.99E125 |
If you want to retain an existing value in a record, enter NULL in the appropriate column of the spreadsheet.
Exception: In the user defined attributes interface table, when you want to delete an existing value in any of the following fields, use the value !. If you want to retain an existing value in a record, no entry is necessary.
ATTR_DISP_VALUE
ATTR_VALUE_STR
ATTR_NUM_VALUE
ATTR_VALUE_DATE
Make a note of the Result Format Usage ID at the top of the spreadsheet. You will need this ID later when you upload the spreadsheet in the system.
You can also make updates to multi-row attributes.
After data entry is complete, select Upload from the Oracle menu in the toolbar.
In the Upload Parameters window, enter the following and then click Upload.
Batch Name
Import:
Immediately on data load - automatically updates the Oracle Item Master table with matched data.
Schedule Data and Time - select the date and time to import the confirmed items or structures in the batch.
None - leaves the data in the Import Workbench. You can manually import the data at a later time.
Select whether to create a new change order, add to an existing change order, or to not create a change order.
Select whether to create a new item request:
None
One per Item
One per Item Catalog Category
Click Upload. After the upload process completes, a message appears with the Concurrent Request number. Make a note of this number, as you will need it later when you access the view log for the concurrent request. Click Close when the process messages complete.
Return to the Applications tree menu and click the View Concurrent Requests link.
Note: It is recommended that you check the concurrent process view log to ensure that the upload process was successful.
On the View Concurrent Requests page, click the Details icon.
On the Request Details page, click View Log.
From the View Log, paste the URL string in a web browser to view any errors. If no errors appear, the upload was successful.
Additional Information: If you created a new revision containing user defined attributes defined at the item revision level and enabling the change order option, then the new revision contains the item revision user defined attributes copied from the current revision. Any changed item revision user defined attributes appear in the new revision's change order attribute change section.
To import item categories using an Excel spreadsheet:In the Applications tree menu, Development Manager responsibility, navigate to Batch Import > Import Items. Click the Import from Excel link.
On the Import page, select Item Categories and click Continue.
Item categories do not have a defined import format that is associated with an item catalog category. Instead, a predefined format is used for all item category imports. The columns in this format are identical to the interface table.
On the Import: Item Catalog Categories Assignment page, click Import.
When your spreadsheet opens, it displays the same item category columns that appear on this page, plus an old category column. Only use the old category column when updating existing item categories.
On the Select Settings page, select the version of Excel that you are using and click Next.
You cannot enable or disable Reporting.
A Download window presents processing messages. Click Close when the transfer is complete. The Excel spreadsheet also opens.
Note that the columns that appeared on the Import: Item Category Assignment page have been exported to the spreadsheet.
When entering values into the spreadsheet, use the one of the following Transaction Types:
Create
Creates a new item using the values entered in the spreadsheet.
Delete
Deletes the item specified in the spreadsheet row.
Update
Makes the changes specified to the item in the spreadsheet row.
The following attributes are mandatory when using these Transaction Types:
Item
Organization Code
Catalog
Category
Old Category - mandatory for the Update transaction type only.
Make a note of the BatchID at the top of the spreadsheet. You will need this ID later when you upload the spreadsheet to the system.
After data entry is complete, select Upload from the Oracle menu in the toolbar.
In the Upload Parameters window, enter the Batch ID.
In the Upload Processed Records menu, select Yes. If you select No, your data is sent to the user interface table only and is not processed; Consequently, debugging is not possible.
In the Delete Processed Records menu, select No. If you select Yes, all records corresponding to the current Record Set ID are cleared from the interface table.
Click Proceed to Upload.
In the Oracle Web ADI window, wait for the Ready message and click Upload.
Show Trace Messages is, by default, not selected. Do not change this setting unless you wish to have trace information provided via your parameters.
Clicking Parameters enables you to modify your parameters.
Important: When the Upload completes, a Concurrent Request Number appears in this window. Make note of this number, as you can later use it to view the results of the upload process (for example, to view whether or not the upload was successful).
If you do not wish to confirm that the upload was successful, you are finished. If you wish to view the results of the upload process, return to the Applications tree menu and click the View Concurrent Requests link.
It is recommended that you check the concurrent process view log to ensure that the upload process was successful.
On the Requests page, select Completed and click Go. Look for your Concurrent Request Number to locate your process. If it does not appear, wait and repeat this step. You can also select Pending and click Go to view pending requests. Locate your process in the Results table and click the Details icon.
On the Request Details page, click View Log.
From the View Log, paste the URL string in a web browser to view any errors. If no errors appear, the upload was successful.
To import item organization assignments using a spreadsheet:Important: Users can only assign items to those organizations to which they have permission. See: Overview of Roles and Role Based Security
In the Applications tree menu, Development Manager responsibility, navigate to Batch Import > Import Items. Click the Import from Excel link.
In the Import page, select Item Organization Assignment and click Continue.
In the Import: Item Organization Assignment page, click Import.
In the Select: Viewer page, select the appropriate version of Excel and click Next.
The Processing: Creating Document page appears. Wait until the Excel application is ready.
The Confirmation page appears. An Excel spreadsheet opens and the Confirmation page returns to the Navigator page. Alternately, click Return to return to the Navigator page.
To enter data in the spreadsheet
Enter the organization assignments for each item in the spreadsheet.
Organization Code - Select your organization from the drop down list.
Item - Enter the item number. For instance, M1000.
Primary Unit of Measure - Enter the display name of the unit of measure. For instance, Each.
Note the Set Process ID at the top of the spreadsheet. You will need it to upload the spreadsheet in the system.
Select Upload from the Oracle menu in the tool bar.
In the Upload Parameters window, enter the Set Process ID and click Upload.
After upload, a message appears with the Concurrent Request number. Note this number. You will need it to verify the view log for the concurrent request. Click Close when the process messages complete.
Tip: It is recommended that you review the concurrent process view log to ensure that the upload was successful.
To import item people assignments using a spreadsheet:In the Applications tree menu, Development Manager responsibility, navigate to Batch Import > Import Items. Click the Import from Excel link.
In the Import page, select Item People Assignment and click Continue.
In the Import: Item People Assignment page, click Import.
In the Select: Viewer page, select the appropriate version of Excel and click Next.
The Processing: Creating Document page appears. Wait until the Excel application is ready.
The Confirmation page appears. An Excel spreadsheet opens and the Confirmation page returns to the Navigator page. Alternately, click Return to return to the Navigator page.
To enter data in the spreadsheet
Use one of the following Transaction Types when entering values into the spreadsheet:
Create
Select this option to create a new item people assignment using the values entered in the spreadsheet.
Delete
Select this option to delete an existing item people assignment.
Sync
Select this option to:
Create an item people assignment if it does not exist in the system.
Update an item people assignment if it exists in the system.
Update
Select this option to update an existing item people assignment using the values entered in the spreadsheet.
You can update the End Date only in an existing item people assignment.
For style and SKU items only:
People assignments default from style to SKU items. If you make an item people assignment for a style item, this assignment automatically defaults to the style item's SKUs. However, if you change the end date of the style item, the end date of the associated SKUs does not change. You must change the end date of each SKU.
Note the Data Set ID at the top of the spreadsheet. You will need it to upload the spreadsheet in the system.
Enter values for the attributes.
Transaction Type - Select the appropriate transaction type from the drop down list.
Organization Code - Select your organization from the drop down list.
Item - Enter the item number. For instance, M1000.
Role - Select the display name of the role from the drop down list. For instance, Design Engineer.
Type - Select the type of user from the drop down list. For instance, Group.
Name - Enter the name of the person, group, or company. Leave the cell empty for type 'All Users.'
Start Date - Enter the start date of the grants. Date format - mm/dd/yyyy.
End Date - Enter the end date of the grant. Date format - mm/dd/yyyy.
Select Upload from the Oracle menu in the tool bar.
In the Upload Parameters window, enter the Data Set ID and click Upload.
After upload, a message appears with the Concurrent Request number. Note this number. You will need it to verify the view log for the concurrent request. Click Close when the process messages complete.
Tip: It is recommended that you review the concurrent process view log to ensure that the upload was successful.
To import manufacturer part numbers using a spreadsheet:In the Applications tree menu, Development Manager responsibility, navigate to Batch Import > Import Items. Click the Import from Excel link.
In the Import page, select Manufacturer Part Numbers and click Continue.
In the Import: Manufacturer Part Number Association page, click Import.
In the Select: Viewer page, select the appropriate version of Excel and click Next.
The Processing: Creating Document page appears. Wait until the Excel application is ready.
The Confirmation page appears. An Excel spreadsheet opens and the Confirmation page returns to the Navigator page. Alternately, click Return to return to the Navigator page.
To enter data in the spreadsheet
Use one of the following Transaction Types when entering values into the spreadsheet:
Create
Select this option to create a new manufacturer part number association using the values entered in the spreadsheet.
Delete
Select this option to delete an existing manufacturer part number association.
Sync
Select this option to:
Create a manufacturer part number association if it does not exist in the system.
Update an manufacturer part number association if the manufacturer part number association exists in the system.
Update
Select this option to update an existing manufacturer part number association using the values entered in the spreadsheet.
Note the Batch ID at the top of the spreadsheet. You will need it to upload the spreadsheet in the system.
Enter values for the attributes.
Transaction Type - Select the appropriate transaction type from the drop down list.
Item - Enter the item number. For instance, M1000.
Organization Code - Select your organization from the drop down list.
Manufacturer - Select the name of the manufacturer from the drop down list.
Manufacturer Part Number - Enter the manufacturer part number.
First Article Status - Optionally, select the first article status from the drop down list. The first article status indicates whether or not a manufacturer has built and/or provided the first article.
Approval Status - Optionally, select the approval status of the manufacturer and manufacturer part number from the drop down list.
Effective From - Enter the start of the effective date range for the manufacturer part number. Date format - mm/dd/yyyy.
Effective To - Enter the end of the effective date range for the manufacturer part number. Date format - mm/dd/yyyy.
Select Upload from the Oracle menu in the tool bar.
In the Upload Parameters window, enter the Batch ID and click Upload.
After upload, a message appears with the Concurrent Request number. Note this number. You will need it to verify the view log for the concurrent request. Click Close when the process messages complete.
Tip: It is recommended that you review the concurrent process view log to ensure that the upload was successful.
To import structures using a spreadsheet:You can import a new or update an existing structure using a spreadsheet. Each row in the spreadsheet represents a component item in the structure. You can add as many rows as needed to the spreadsheet.
In the Applications tree menu, Development Manager responsibility, navigate to Batch Import > Import Items. Click the Import from Excel link.
In the Import page, select Structures and click Continue.
In the Add to Batch: Import Structure page, select values for the following fields from the drop down lists, then click Import.
Structure Type. See: Defining Structure Types.
Structure Name. See: Associating a Structure Name with a Structure Type.
Import Format. See: Defining Display Formats and Search Criteria for Structures.
The import/display format selected determines which columns are automatically provided in the spreadsheet for data entry.
In the Select: Viewer page, select the appropriate version of Excel and click Next.
The Processing: Creating Document page appears. Wait until the Excel application is ready.
The Confirmation page appears. An Excel spreadsheet opens and the Confirmation page returns to the Navigator page. Alternately, click Return to return to the Navigator page.
To enter data in the spreadsheet
Enter values in the following fields for the new or existing structure.
Batch Name - Enter a unique name.
Item Name - Enter the name of the item associated with this structure.
Organization Name - Enter the organization name of the item structure.
Structure Name - this value defaults from the value selected in the Add to Batch: Import Structure page. Optionally, enter a different structure name.
Item Revision - Enter the revision label of the item associated with this structure.
Structure Type - this value defaults from the value selected in the Add to Batch: Import Structure page. Optionally, enter a different structure type.
Engineering - Enter Yes or No. Yes indicates this is an engineering structure. No indicates it is a manufacturing structure.
Implementation Date - Enter the implementation date in this field if the Effectivity Control field value is Date. Use the format DD-MMM-YYYY.
Effectivity Control - Enter Date, Revision, Unit, or Serial. See: Managing Structures Using Effectivity Control.
Preferred Structure - Enter Yes or No to indicate whether this is the preferred structure for the structure type.
Common Item / Organization - Enter Yes or No to indicate whether the updates apply to the common structure.
Tip: Note the Batch ID at the top of the spreadsheet. You will need it to upload the spreadsheet in the system.
Use the following Transaction Types when entering components into the spreadsheet:
Add
Select this option to create a new component from an existing item.
Create
Select this option to create a new component/item.
Delete
Select this option to delete an existing component.
Sync
Select this option to:
Create/add a component.
Update an existing component.
Update
Select this option to update an existing component using the values entered in the spreadsheet.
Enter the following field values for each component.
Level - Enter the component's level.
Organization Code - Enter the component's organization code.
Item Revision - Enter the revision of this component.
Component - Enter the component name.
Parent Name - Enter the name of the component's assembly item.
Assembly Type - Enter the assembly type (standard, model, option class and planning).
Parent Revision - Enter the assembly's revision.
Additional columns may exist, depending on the import/display format selected earlier.
Select Upload from the Oracle menu in the tool bar.
In the Upload Parameters window, enter the Batch ID and click Upload.
After upload, a message appears with the Concurrent Request number. Note this number. You will need it to verify the view log for the concurrent request. Click Close when the process messages complete.
Tip: It is recommended that you review the concurrent process view log to ensure that the upload was successful.
To import item relationships using a spreadsheet:In the Applications tree menu, Development Manager responsibility, navigate to Batch Import > Import Items. Click the Import from Excel link.
In the Import page, select Item Relationships and click Continue.
In the Import: Item Relationships page, click Import.
In the Select: Viewer page, select the appropriate version of Excel and click Next.
The Processing: Creating Document page appears. Wait until the Excel application is ready.
The Confirmation page appears. An Excel spreadsheet opens and the Confirmation page returns to the Navigator page. Alternately, click Return to return to the Navigator page.
To enter data in the spreadsheet
Use one of the following Transaction Types when entering values into the spreadsheet:
Create
Select this option to create a new item relationship using the values entered in the spreadsheet.
Delete
Select this option to delete an existing item relationship.
Update
Select this option to update an existing item relationship using the values entered in the spreadsheet.
Note the Batch ID at the top of the spreadsheet. You will need it to upload the spreadsheet in the system.
Enter values for the attributes.
Transaction Type - Select the appropriate transaction type from the drop down list.
Organization Code - Enter your organization code.
From Item - Enter the item number for which you are defining the item relationship. For instance, M1000.
To Item - Use this field when creating a new item relationship as well as updating or deleting a previously defined item relationship. When updating or deleting, this mandatory field identifies the existing item relationship. Enter the related item number.
New To Item - Use this field when updating an item relationship. Enter the new related item number.
Current Relationship Type - Use this field when creating a new item relationship as well as updating or deleting a previously defined item relationship. When updating or deleting, this mandatory field is used to identify the existing item relationship. Select the type of relationship from the drop down list.
New Relationship Type- Use this field when updating an item relationship. Select the new type of relationship from the drop down list.
Reciprocal - Enter Yes if the items are both related to each other (each item defines the other as a related item). Otherwise, enter No.
Start Date - Enter the start of the effective date range for the item relationship. Date format - mm/dd/yyyy.
End Date - Enter the end of the effective date range for the item relationship. Date format - mm/dd/yyyy.
Select Upload from the Oracle menu in the tool bar.
In the Upload Parameters window, enter the Batch Name and click Upload.
After upload, a message appears with the Concurrent Request number. Note this number. You will need it to verify the view log for the concurrent request. Click Close when the process messages complete.
Tip: It is recommended that you review the concurrent process view log to ensure that the upload was successful.
Other Sources
Microsoft Office Integration with Oracle E-Business Suite 11i and R12, My Oracle Support (http://support.oracle.com) Document ID 1077728.1.
