Configuring the Import/Export Service

Before configuring the Import/Export Service, you must have the appropriate EMC Enterprise privileges assigned to you.

  1. Select the Enterprise level, click Setup, and then click Enterprise Parameters.
  2. Click the Import/Export tab.
  3. Enter the appropriate values in the fields. The following table describes the settings that you can configure for the Import/Export service.

    Table 35-1 Import/Export Service Settings

    Field Description

    Root Path for Export/Import File Operations

    This field is disabled in Simphony versions 2.9.1 and later. Do not enter information in this field.

    Max No. of Records to Commit Per Batch

    Enter the maximum number of records to commit per batch when importing. You can enter a value from 1000 through 20000.

    If you change the default value, restart the Oracle Restaurants Simphony Data Request Processing Service for the changes to take effect.

    Import/Export API URL

    If you are using an API, enter the IP address of the import/export API.

    Simphony APP URL

    Enter the IP address for the Simphony Web Portal: https://[ServerName]/SimphonyApp.

    Default Date Time Format

    Select the date and time format to use when processing import and export requests.
  4. Click Save.