Previous Next JavaScript must be enabled to correctly display this content

## 10.1 File Upload Screen

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

Parent topic: File Upload