This screen is used for uploading the Bulk File.

Navigation Path:

From the Electronic Data Exchange, click File Upload

Figure 10-1 File Upload

Description of "Figure 10-1 File Upload"

1. Refer to the following table for specifying details in the above screen:

   Note:

   Fields marked with ‘*’ are mandatory.

   Table 10-1 Field Description

   Field Name	Description
   Corporate ID *	Search Corporate ID, for whom file Bulk file is need to be upload in Oracle Banking Electronic Data Exchange for Corporates Note: If a file is uploaded for a forgotten customer, it will get failed in file processing.
   Corporate Name	Corporate Name will populate here ,after selecting corporate ID
   Alias Name *	Alias Name of the corporate will populate here ,after selecting corporate ID
   Channel Name *	Select incoming channel name for file processing
   Drag and Drop	Click on this link to upload Files for Bulk Processing. Note: You can upload max 10 files in single upload. Application will restrict from uploading duplicate file. First step file validation will be done before final upload
   File Name	Display file name of the uploaded file
   File Size	Display file size of the uploaded file
   File Last Modified	Display last modified date of the file
   Action	Click on this button to delete the file
   Upload	Click on this button to upload the files
   Clear	Click on this button to clear everything added