Uploading Data Fix Files
Learn how to upload Data fix files to Oracle Managed Cloud Self-Service Platform.
To upload Data fix files:
- In the dashboard, click the hamburger menu ( three horizontal lines) at the top-left corner.
- In the navigation pane, under Data Fix, click Files.
All the uploaded Data Fix files are displayed.
- To refresh the list, click the refresh icon.
- To view the archived files, move the Display Archive slider to the right.
- To search for a file, type a few letters of the search criteria in the search text box, and press Enter.
You can search by entering a few letters of the description, Data fix file name, product, file type, or upload details.
- To archive a file, click the file, and in the file details page, click Archive.
- To delete a file, click the file, and in the file details page, click Delete.
- To download a file, click the file, and in the file details page, click Download.
- To upload file, click Upload Files.
- In the Upload File(s) page, Drag-and-drop or select the files to upload.
- Enter a Description.
- Click Upload.
- If the system identifies the uploaded Data fix file as a static file, the Data fix file is listed in the Files page.
- If the system identifies the uploaded Data fix file as a a parameterized file, you are prompted to enter more information (data sets) in the Need additional input from user box.
You can enter the information manually or upload a CSV file.
- Click .
- Click Upload CSV to upload the parameters file.
The file input parameters are populated in a row.
- Click OK.
The Data fix file is listed in the Files page.
- To reselect another file to upload, click Clear All.
Selections done are cleared, and you can now make a new selection.
- To view details of an existing uploaded file, click on the file name from the files list.