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## 1.10 Sweep Instruction File Upload

This topics describes the information to perform the bulk upload for the sweep instruction in Oracle Banking Liquidity Management.

File Type Supported - CSV

File Naming Convention - LMSweepInstruction_<UniqueName>.csv

Note:

Replace the <UniqueName> for each file upload.

Note:

The fields marked as Required are mandatory.

Table 1-17 Sweep Instruction File Upload - Records

Sequence | Attribute Name | Type | Size | Remarks
--- | --- | --- | --- | ---
1 | Discriminator* | String | 1 | Denotes master record type. Default value is always “P”
2 | Action* | String | 10 | Denotes file operation type. Allowed values are new/modify
3 | Instruction Id* | String | 10 | Denotes the Instruction Id
4 | Instruction Description* | String | 100 | Specifies the Instruction Description
5 | Product Code* | String | 10 | Specifies the Product Code

Table 1-18 Sweep Instruction File Upload - Child Record 1

Sequence | Attribute Name | Type | Size | Remarks
--- | --- | --- | --- | ---
1 | Discriminator * | String | 1 | Denotes the first child record type. Default value is always “C”
2 | Parameter Name * | String | 25 | Indicates the Parameter Name
3 | Parameter Value* | String | 100 | Indicates the Parameter Value
4 | Mandatory* | String | 1 | Indicates that parameter is mandatory or not

Parent topic: File Upload