Let's create a source system to identify the source of your data in an import file. You must include the source system code in the Original System attributes.
This is the second in a series of four demonstrations that show how to import a sample file with sales accounts using File-Based Data Import.
These demonstrations include:
1. Understanding the sample sales accounts import template
2. Creating the source system for your data
3. Importing sales accounts from a file
4. Verifying the imported sales accounts
Steps:
You create a source system so that you can identify the source of your legacy data in your import file.
Oracle permits you to import data from multiple sources and if you didn't identify the source, there would be a slight chance that the IDs, which identify each record in your files, may not be unique.
Step 1When you create the source system, you enter a code which you then use as the value in all of the Original System attributes in the import file.
Step 2This code, together with the Original System Reference IDs in the file, ensure uniqueness of your data.
Step 3To create the source sysem, sign in as a user with setup responsibilities and navigate to the Setup and Maintenance work area.
Step 4Click the Navigator link.
Step 5Click the Setup and Maintenance link.
Step 6Search for the Manage Trading Community Source Systems task.
Step 7Click the Search button.
Step 9Click the Go to Task button.
Step 10Now let's create the source system.
Step 11Click the Create button.
Step 12In the Code field, enter the value you will use in the import file.
Step 13And enter a name for the source system.
Step 14Enable this source system for importing customer data by selecting the Enable for Trading Community Members option.
Step 15Let's save our new source system and we are done.
Step 16