To import customer items
1.
Navigate to the All
Reports window.
2. Enter Import
Customer Item Cross References in the Name field. The Parameters
window appears.
3.
Indicate whether to Abort on Error:
Yes indicates
that the interface will automatically abort execution if an error is
encountered during validation of a record. No additional records will be
processed. The ERROR_CODE and ERROR_EXPLANATION columns in the
MTL_CI_XREFS_INTERFACE table are populated with the appropriate error code and
explanation for the record that caused the error. Successfully validated
records are transferred to the Oracle Inventory MTL_CUSTOMER_ITEMS_XREFS table.
No, the
default, indicates that processing of the records in the interface table will
continue until the end of the table is reached. If an error is encountered
during validation of records, the ERROR_CODE and ERROR_EXPLANATION columns in
the MTL_CI_XREFS_INTERFACE table are populated with the appropriate error code
and description. Successfully validated records are transferred to the Oracle
Inventory MTL_CUSTOMER_ITEMS_XREFS table.
4. Choose Yes or No to
indicate whether to Delete Successfully Validated Records from the
MTL_CI_XREFS_INTERFACE table after they have been copied to the Oracle
Inventory MTL_CUSTOMER_ITEMS_XREFS table.
5. Choose
OK to close the Parameters window, then choose Submit.
