To define an account code import job, click the New record button to create a new record, and enter the job name in the Job Code field. The Job Status field shows NEW.
Next, click the Upload button. A browser window opens. Click Browse to open a dialog box where you can select the ASCII file to be uploaded.
Select the file, and click Open. The dialog box closes, and the selected file is entered in the browser window.
Click Submit Query to start the file upload. The browser window closes, and the file is uploaded to the application server and from there to the utl_file_dir on the database server.
On the J.10.04 screen, you can enter any comment in the User Comment field. Click Save to save the import job. Now click the Start button to launch the import job. The Job Status field changes to RUNNING.
When the job is finished, the import job information like the job start user, job start time, job end time, the log file name, and the execution summary is displayed in the Job Execution Statistics section. The Job Status field shows READY if the job was successful or ERROR if the job failed.
You can click the View Online Log button to open the A.60.72 Show Log File window.
Or, click the View Error Log button to open A.60.72 where the error log is displayed.
Check the result of the import on the J.10.03 Account Codes screen.