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.
