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Upload to Create Pending Unprocessed Transactions

Once all the transaction details are on the sheet, they can be uploaded to the interface table. More information on how to upload records to Oracle can be found here. Clicking on the ‘Upload’ will trigger the Integrator validation as well as the Oracle REST Web Service validation. Once the transactions pass validation, they will be uploaded to Oracle. See section Error Handling and Validation for more information about validation. A successful upload of the transactions will be returned with the status of ‘Pending’ on the sheet along with the Transaction Reference ID.
 
Transaction Reference ID is a required value when you want to ‘Delete’ the Unprocessed Project Costs. This is covered in the section Delete Unprocessed Project Costs.
The following screenshot shows a list of Unprocessed Project Costs in the interface table.  
 
Figure 1 shows the valid transactions with a returned status of 'Pending' and Transaction Reference ID column populated.
 
Figure 2 shows the Unprocessed Project Costs from the Costs Integrator uploaded to Oracle Cloud under Manage Unprocessed Costs.
 
Once the Unprocessed Project Costs are uploaded, you can Submit the ‘Import Costs’ process using the Costs Integrator. See section Importing Unprocessed Project Costs for more information on how to do this.
 
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