Upload

The upload process attempts to load data into Oracle ERP Cloud. Use the following process:

  1. Module validation verifies the data being uploaded.

  2. Pending successful validation, the data is passed to Oracle ERP Cloud. (The upload for a record will cancel if validation fails. Refer to Module documentation on how data is processed during validation).

    1. Pending successful module validation upload, Validated statues will be printed to the sheet.

    2. Pending failed validation, an Error status and messages will print to the sheet.

  3. Oracle Webservice validation is run to further verify the data being uploaded is valid:

    1. Pending a successful upload, an Accepted status will be printed to the sheet.

    2. Pending a failed upload an Error status and messages will print to the sheet.

For information on resolving error messages refer to the Status and Message Columns section.

To begin an upload via the Add-in, the user can use one of the following methods outlined in the sections below.