Configure the Basic Customer Import File System Adapter

You can configure the Basic Customer Import file system adapter from the Deployment menu.

About this task

To configure the BasicCustomerImport_FSA:

Procedure

  1. From the Deployment menu, select Services > Configuration.
  2. Next to Service Name, type Basic and click Go!
  3. Next to BasicCustomerImport_FSA, click Edit.
  4. On the Name page, click Next. Do not change the information on this page or the adapter will not work as designed.
  5. On the Collection page, click Next. Do not change the information on this page or the adapter will not work as designed.
  6. On the Business Process page, click Next. Do not change the information on this page or the adapter will not work as designed.
  7. On the Schedule Type page, configure the parameters to your requirements and click Next.
  8. On the Schedule Settings page, configure the parameters to your requirements and click Next.
    The parameters which are displayed depend on the selections you made for Schedule Type.
  9. On the Schedule Exclusions page, configure the parameters to your requirements and click Next.
    The parameters which are displayed depend on the selections you made for Schedule Type.
  10. On the Extraction page, click Next. The fields on this page (listed below for your reference) do not require configuration.
    The field names in parentheses represent the corresponding field names in the Graphical Process Modeler. This information is provided for your reference.
  11. On the Confirm page, configure the parameter to your requirements and click Finish.
  12. Click Return to continue.