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Click Add OPI Job
.
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In the Job Code box, type the job name.
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Select the import type in the Type box.
The available job types are:
OPI - the job requires an XML file to insert or update agreements.
OPI - Excel - the job requires an Excel file to insert or update agreements.
Split Tag Import - the job requires an ASCII file to load detail tags.
CIP ASCII - the job requires a txt file to insert or update agreements.
CIP DATA - the job is based on the M_OPI_IMPORT_STRINGS table to insert or update agreements.
CIP XML - the job requires an XML file to insert or update agreements.
For more information, see Open Procurement Interface.
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If company idents are to be mapped to Smart Materials idents, select Map Idents and select a company from the Company list.
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If it is a CIP type job, select a CIP in the CIP Name box.
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Optionally, type a comment on the job in the User Comment box.
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Click File Name
, select a file and click Open, and click Upload to load the file into the database.
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Click Save.
To delete the selected job, click Delete OPI Job
.