Manage File Imports

Navigate:Business Revenue > Batch Processes > File Import > Manage File Imports

Description

NOTE: This task may not apply to your jurisdiction.

Define file information for business revenue file imports.

SETUP: See Business Revenue, Business Setup, and Batch Processes for Business Revenue for any applicable prerequisites, dependencies and setup information for this task.

Steps

1. Enter the Import file name or click Browse to search for/select the import file.

2. Select the File layout.
   
   NOTE: File layout is defined via Configuration > File Input/Output > Manage Input/Output File Configuration. Then go to Business Revenue > Setup > Global Business Revenue > Set Up Global Business Revenue and set up default names and locations.

3. Enter the Batch name.

4. Click Queue Process to send the import file data to batch, which opens the Monitor Batch Processes screen on which you can view the batch process.

   • Click Close to end the task.

Related Topics

Import/Export