Copy Items

To copy items:

1. From the side menu, choose Items Management.
2. In the Items Management screen, select one item to copy.
3. Click Copy Item. A dialog box opens for the user to select which attributes are to be copied.
4. Select the attributes to be copied and click Copy.

   Note:

   The default attributes to be copied can be defined using a System Parameter setup. See the Oracle Retail Supply Chain Collaboration Cloud Service Implementation Guide for how to define them. Some options may not be available to all Item Types, and CFAs will not be available if they are not enabled.
5. In the Create or Edit Item screen, review and complete the item information.
6. Click Submit. If the user has approval permissions, the item is automatically moved to Approve status, otherwise it goes to New status, to be approved by a user with permissions.