Uploading Data Fix Files

Learn how to upload Data fix files to Oracle Managed Cloud Self-Service Platform.

To upload Data fix files:

  1. In the dashboard, click the hamburger menu ( three horizontal lines) at the top-left corner.
  2. In the navigation pane, under Data Fix, click Files.

    All the uploaded Data Fix files are displayed.

  3. To refresh the list, click the refresh icon.
  4. To view the archived files, move the Display Archive slider to the right.
  5. 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.

  6. To archive a file, click the file, and in the file details page, click Archive.
  7. To delete a file, click the file, and in the file details page, click Delete.
  8. To download a file, click the file, and in the file details page, click Download.
  9. To upload file, click Upload Files.
  10. In the Upload File(s) page, Drag-and-drop or select the files to upload.
  11. Enter a Description.
  12. Click Upload.
  13. If the system identifies the uploaded Data fix file as a static file, the Data fix file is listed in the Files page.
  14. 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.

  15. Click Additional Input from User Icon.
  16. Click Upload CSV to upload the parameters file.

    The file input parameters are populated in a row.

  17. Click OK.

    The Data fix file is listed in the Files page.

  18. To reselect another file to upload, click Clear All.

    Selections done are cleared, and you can now make a new selection.

  19. To view details of an existing uploaded file, click on the file name from the files list.