Importing Items
To import items using the Item Interface:
2. Enter Import Items in the Name field. The Parameters window appears.
3. Indicate whether to run the interface for all organizations in the item interface table. If you choose No, the interface runs only for the current organization and interface table rows for other organizations are ignored.
4. Indicate whether to validate all items and their data residing in the interface table that have not yet been validated. If items are not validated, they are not processed into Oracle Inventory.
You would choose No if you had previously run the item interface and responded Yes for Validate Items and No for Process Items, and now want to process your items.
5. Indicate whether to process items. If you choose Yes, all qualifying items in the interface table are inserted into Inventory.
You would choose No, along with Yes for Delete Processed Rows, to remove successfully processed rows from the interface table without performing any other processing.
6. Indicate whether to delete successfully processed items from the item interface tables.
Choose No to leave all rows in the item interface tables for successfully processed items.
7. Choose OK to close the Parameters window, then choose Submit.
See Also
Open Item Interface
Integrating Your Systems: Oracle Manufacturing Implementation Manual, Release 10
