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11. Next, the Data Upload and Mapping panel will appear. On this panel we need to drag and drop our CSV file for the upload:
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12. Drag and drop CustomerMasterTransaction.csv onto the page.
13. The default parsing will appear for the first three rows:
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15. Next, we need to select the name of our Transaction data source:
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16. Now we need to perform the data mapping to link our CSV columns to Product Master in our partition:
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The mapping process within the integration template will attempt to map the CSV columns to master table metadata attribute values. If it can’t find a match, then it will leave the Output column blank. |
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| Info |
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IMPORTANT: Since the CSV columns actually match the attribute names in our transaction data source all of the mapping is completely automatically. |
16. There is only one column mapping that has not been performed, if you scroll down and find the Last Update Date:
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