Overview – Steps to Loading Events

Once the Event Wizard has been installed for your instance of Oracle Applications, the following steps outline the basic procedure for loading revenue and billing events using Event Wizard.

Steps to Load Events

1. Open the workbook and Login – Connect to your Oracle Applications instance.

Refer to section: Logging In and Out

Refer to section: Security

2. Optionally, customize your set up.

This step is optional and only needs to be done once for a workbook.

Refer to section: Set up the Template

Refer to section: Select Wizard Mode

Refer to section: Manage Templates

3. Click on the ‘New Sheet’ button. This can be found on the Event Wizard ribbon.

4. Create/Update/Delete the Events.

Refer to section: Events Mode

5. Upload the Events.

Refer to section: Upload Events

6. Correct errors after uploading the Events.

This step is only required if there are errors.

Refer to section: Error Handling and Validation

There are also several reference sections in this document for further information:

• Getting Started

• Profile Options

• Ribbons

• Descriptive Flexfields (DFF’s)

• Troubleshooting

• Licence Keys, Named Users & Installation

• Release Notes