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This operation unzips artifact from csvExport, start import process for all Setup Task CSV Packages to target environment, and waits for completion. The csvImport operation can only be used with a FlexDeploy partial deployment project of type Oracle SaaS FSM.

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Property NameProperty CodeRequiredDescription
Oracle SaaS FSM AccountFDFSM_CLOUD_ACCOUNT_CODENo*

Oracle SaaS FSM Account will be required on either the plugin input or environment instance. If a value is set on both then, the plugin input will take precedence.

See Special Considerations below for instructions on how to create Oracle SaaS FSM account.

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Input NameInput CodeRequiredDescription
Oracle SaaS FSM AccountFDFSM_INP_CLOUD_ACCOUNT_CODENo*The

Oracle

CPQ account with all the required properties like instance URL, Username, and Password.Oracle

SaaS FSM Account will be required on either the plugin input or environment instance. If a value is set on both then, the plugin input will take precedence.

See Special Considerations below for instructions on how to create Oracle SaaS FSM account.

API TimeoutFDFSM_INP_TIMEOUTNoMaximum amount of time (seconds) to wait for import process to complete after it is started. Defaults to 900 seconds (15 minutes).
Save Import Result FileFDFSM_INP_SAVE_IMPORT_RESULT_FILENoSaves a comparison result file to the reports directory as a JSON file. The JSON file provides a summary of the comparison process and represents the table shown in the
Comparison Details section of the user interface.
Save Import Report FileFDFSM_INP_SAVE_IMPORT_REPORT_FILENoSaves a comparison report file to the reports directory as a Excel file. The excel file provides comparison reports for each of the business objects that were processed. For
each business object, a report each for Only in Configuration 1, In Both With Mismatch, and Only In Configuration 2, as applicable is provided.
Save Import Summary Report FileFDFSM_INP_SAVE_IMPORT_SUMMARY_REPORT_FILENoSaves a comparison report file to the reports directory as a Excel file. The excel file provides a summary of the process results, which displays a list of all the processed
business objects, and whether their processing completed successfully, or with errors.

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