1. When all data is prepared for upload, follow the standard Upload process to load your data into Oracle Cloud. If any records error, ensure to fix then re-attempt the upload.
2. Following the step 1 process, all successful records will be flagged with a status of along with an identifier value populated in a pre-defined column for that Integrator. See below for an example:
The Transaction Reference ID column has been populated after the upload process was run.
3.Submit your data using the submit functionality.
4. Use the View form to monitor any submitted processes and confirm your scheduled process has completed.
5. Click the ‘Scheduled Processing > Refresh’ button in the Ribbon.
6. All records that previously had a status of ‘Pending’ will be refreshed.
a. Successful records will change their status to ‘Accepted’.
b. Failed records will have their status changed to ‘Error’ along with an error message.
7. For any errored records, please follow steps 1-6 again.
along with an identifier value populated in a pre-defined column for that Integrator. See below for an example:
