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:
2. Optionally, customize your set up.
This step is optional and only needs to be done once for a workbook.
Refer to section:
3. Click on the ‘New Sheet’ button. This can be found on the Event Wizard ribbon.
4. Create/Update/Delete the Events.
5. Upload the Events.
6. Correct errors after uploading the Events.
This step is only required if there are errors.
There are also several reference sections in this document for further information: