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MTL Item Categories Interface

MTL_ITEM_CATEGORIES_INTERFACE (1)

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0% found this document useful (0 votes)
121 views4 pages

MTL Item Categories Interface

MTL_ITEM_CATEGORIES_INTERFACE (1)

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jabod14949
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Oracle Apps Knowledge Sharing HOME TECHNICAL TUTORIALS USEFULLINKS ARTICLEINDEX VIDEO INDEX Item category assignment open interface in R12 ox ox How an wo an Conexion Total imp Conexion Total Con Perscral ahora tenes ot Cor Personal ahora tenés yentu item Internet en tu casa y en tu cate celu. ersoral ey e-soral ast Ma amr ver w ent 0 gh interace? Program: tem eategory assignment open interface Interface Table: _MTI_ITEMCATEGORIES_INTERFACE Interface Error Table: MTL_INTERFACE_ERRORS Base Tables: MTL_ITEM_CATEGORIES Mandatery Columns: The user needs to populate the following mandatory columns in item categories interface table: Ether INVENTORY_ITEM_ID or TEM_NUMBER. When item and category are being imported together the user can only speciy the ITEM_NUMBER since the import process will generate INVENTORY_ITEM_ 0, Ether ORGANIZATION IO or ORGANIZATION_CODE or both ‘> The TRANSACTION_TYPE column should be CREATE’ or ‘DELETE’ of “UPDATE” «©. Either CATEGORY_SET_IO or CATEGORY_SET_NAME or both Ether CATEGORY_IO or CATEGORY _NAME or both 1 PROCESS.FLAG column 25. «Populate the SeT_PROCESS.10 column, © IFTRANSACTION_TYPE = ‘UPDATE’ then we need to populate OLD _CATEGORY_1D or OLD_CATEGORY_NAME column aso Parameters: Record Set Id Entera set id number forthe set of records nthe interface table that you want to process. The program picks up the records having that id in the SET_PROCESS_10 column. This column value cannot be NULL In order to avoid set i value conflts between record sets imported by diferent users, you should use the sequence [MTL_SYSTEM_ITEMS_INTF_SETS_s when populating the SET_PROCESS.'O column, Upload Processed Records Yes—> All qualifying tem category assignment records inthe interface table are inserted inta Oracle Inventory. [No => Do not insert item category assignments into Oracle Inventory, Use this aption if you want to validate items without any processing, Stay Connected i Followers 403, Meduies Acounng (6) AP (58) API's (190) AR (58) Cash Menagernt (23) DBA (23) 205.004 et. .08 (1 DBMS_ SCHEDULER () DBMS_UTUITY DBMS XSLPROCESSOR 2) RECT PUNCHOUT CE arma Galeay(}) (1) ETEXT Teles (6) Fas Asses (#) FND (78) Fame Peronlzaion (4 Homan Resources (HR) (1) erew Quostons (QM toventey (27) Soca Supple) | iene nee ( Oracle (78) Once Aerts ance Aeatin Faneveniotn) @ Oracle APPS (40B) once corarms Tox (2) Oracle Gonoral Lege: (23) race Precrennt(6) racle Payments (18) das Presents Orato Purchasing (26) Order Management (44) Foo San Sa @ PLEGL (44) PLSOL Tura tarps () REUSABLE CODE (24) Scripts (€2) 50) sn Sere (6) SOA (12) SOL (3) SOL TUTORIAL (17) Sub Ledger Accounting (7 Supe APs @) TOA 1 Useful Queries (82) UTLENCODE (UML PLE UT MATES UT URL Wot (tor ait XM Pair (10) Delete Processed Records ‘Yes ~> Delete successfully processed item category assignment records from the item categories interface table. No => Leave al records in the Item categories interface table. Program Navigation: ee ‘Script for inserting Data into Interface Tables: INSER? INTO MPL_ITEM_CAPEGORIES_INTERFACE ‘ carkgoRy_senID ‘catRgoRy_10 : SeT_eROcESS_zD TRANSACTION T¥ER 1 ‘ SNvENTORY_178™_ID , rrr) estudiantes Popular Posts Quo to gets AP nvcce and Payment infomation rom Oracle Apps R12 ‘Quort ften Purenase Recipan s relatos Purchase orér, Vendor dealin Oracle Asp R12 (ROV_TRANSACTIONS, ROV._SHIPMENT_HEADERS, RCV_SHIPMENT LINES) ‘Quer to Fetch Emptoyee Osan Ora Apps Ria (PER_ALL_ PEOPLE PER_ALL ASSIGNMENTS F PER_J03s, PER_ALL_POSITIONS, PER_PHONES) ‘Quo to fetch Purchase Reauston, BPA Purchase Order and Vendor Deals in Oracle ‘Apps R12 (PO_REQUISITION HEADERS. ALL PO_HEADERS ALL ort teh Legal Ey, Business group deaits in Oracle Arps R12 et_businees_ groups. trespay_ information (0€_ORDER_HEADERS.ALL Dsscrinion and is ‘Query to get acve Custom and thee rofl (tae (H2_CUST_ ACCOUNTS, HZ_CUST_ACCT SITES ALL HZ_CUSTOMER PROFILES, H2_CUST_PROFILE_AMTS) ‘Quory To Fetch Customer Accoune'Se Contact Detain R12 ‘Quo ftcing he customer internation sasee on order umbas (R12 Order to Cash Cycle} WSH_DELIVERY_DETALSRELEASED_STATUS set_pRoces: f 9233 : ‘ Do you think this Arti ie useful? acfindkicon/Feb argertinarAhore LT ratorea Poss widget or Slogger 3 Responses to “Item category assignment open interface in R12” Anonymous said... tke Cconexién Total ‘Anonymous said.. | want krom whal his item estgory inerace dos when we prove ransacbon_ype a3 update George said... FY Typo inthe above: INSERT shoul be REATE Post a Comment We're sorry, but you do not have access to this, page. That's all we know. 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