How to delete records from MTL_SYSTEM_ITEMS table

Hello Experts,
BANNER
=======
Oracle8i Enterprise Edition Release 8.1.7.4.0 - Production
PL/SQL Release 8.1.7.4.0 - Production
CORE     8.1.7.0.0     Production
TNS for IBM/AIX RISC System/6000: Version 8.1.7.4.0 - Production
NLSRTL Version 3.4.1.0.0 - Production
I am working on Oracle Apps - 11.5.8 version.
I have some doubts in deleting the records from MTL_SYSTEM_ITEMS table.
There are few records which have junk characters and currently resides in table.
I need to delete those records.
But as per the approach; we should not delete any data directly from MTL table as it would cause huge impact.
I have followed the below approach; but didnt worked out well.
Script
=======
1)
I have modified the below parameter in the MTL_SYSTEM_ITEMS_INTERFACE table --> SET_PROCESS_ID =0,TRANSACTION_TYPE ='DELETE',PROCESS_FLAG=1 .
Apart from that; everything remains the same as in MTL_SYSTEM_ITEM table.
2) Called the "Import Items" concurrent program.
It got successfully completed. But record still exists in MTL_SYSTEM_ITEMS_INTERFACE table
Your help is highly appreciated.
Insert into MTL_SYSTEM_ITEMS_INTERFACE
   (SET_PROCESS_ID ,TRANSACTION_TYPE,PROCESS_FLAG ,INVENTORY_ITEM_ID, ORGANIZATION_ID, LAST_UPDATE_DATE, LAST_UPDATED_BY, CREATION_DATE, CREATED_BY, LAST_UPDATE_LOGIN,
SUMMARY_FLAG, ENABLED_FLAG, DESCRIPTION, BUYER_ID, SEGMENT1, ATTRIBUTE3, ATTRIBUTE4, ATTRIBUTE9, ATTRIBUTE15, PURCHASING_ITEM_FLAG, SHIPPABLE_ITEM_FLAG,
CUSTOMER_ORDER_FLAG, INTERNAL_ORDER_FLAG, SERVICE_ITEM_FLAG, INVENTORY_ITEM_FLAG, ENG_ITEM_FLAG, INVENTORY_ASSET_FLAG, PURCHASING_ENABLED_FLAG,
CUSTOMER_ORDER_ENABLED_FLAG, INTERNAL_ORDER_ENABLED_FLAG, SO_TRANSACTIONS_FLAG, MTL_TRANSACTIONS_ENABLED_FLAG, STOCK_ENABLED_FLAG, BOM_ENABLED_FLAG, BUILD_IN_WIP_FLAG,
REVISION_QTY_CONTROL_CODE, CATALOG_STATUS_FLAG, RETURNABLE_FLAG, TAXABLE_FLAG, QTY_RCV_EXCEPTION_CODE, ALLOW_ITEM_DESC_UPDATE_FLAG, RECEIPT_REQUIRED_FLAG,
RFQ_REQUIRED_FLAG, QTY_RCV_TOLERANCE, LIST_PRICE_PER_UNIT, PRICE_TOLERANCE_PERCENT, ENFORCE_SHIP_TO_LOCATION_CODE, ALLOW_SUBSTITUTE_RECEIPTS_FLAG,
ALLOW_UNORDERED_RECEIPTS_FLAG, DAYS_EARLY_RECEIPT_ALLOWED, DAYS_LATE_RECEIPT_ALLOWED, RECEIPT_DAYS_EXCEPTION_CODE, RECEIVING_ROUTING_ID, LOT_CONTROL_CODE,
SHELF_LIFE_CODE, SHELF_LIFE_DAYS, SERIAL_NUMBER_CONTROL_CODE, RESTRICT_SUBINVENTORIES_CODE, RESTRICT_LOCATORS_CODE, LOCATION_CONTROL_CODE, ACCEPTABLE_EARLY_DAYS,
PLANNING_TIME_FENCE_CODE, LEAD_TIME_LOT_SIZE, ACCEPTABLE_RATE_INCREASE, ACCEPTABLE_RATE_DECREASE, PLANNING_TIME_FENCE_DAYS, END_ASSEMBLY_PEGGING_FLAG,
REPETITIVE_PLANNING_FLAG, BOM_ITEM_TYPE, PICK_COMPONENTS_FLAG, REPLENISH_TO_ORDER_FLAG, ATP_COMPONENTS_FLAG, ATP_FLAG, WIP_SUPPLY_TYPE, PRIMARY_UOM_CODE,
PRIMARY_UNIT_OF_MEASURE, ALLOWED_UNITS_LOOKUP_CODE, COST_OF_SALES_ACCOUNT, SALES_ACCOUNT, DEFAULT_INCLUDE_IN_ROLLUP_FLAG, INVENTORY_ITEM_STATUS_CODE,
INVENTORY_PLANNING_CODE, PLANNING_MAKE_BUY_CODE, FIXED_LOT_MULTIPLIER, ROUNDING_CONTROL_TYPE, CARRYING_COST, POSTPROCESSING_LEAD_TIME, PREPROCESSING_LEAD_TIME,
FULL_LEAD_TIME, MRP_SAFETY_STOCK_CODE, FIXED_DAYS_SUPPLY, RESERVABLE_TYPE, VENDOR_WARRANTY_FLAG, SERVICEABLE_COMPONENT_FLAG, SERVICEABLE_PRODUCT_FLAG,
PREVENTIVE_MAINTENANCE_FLAG, PRORATE_SERVICE_FLAG, INVOICEABLE_ITEM_FLAG, INVOICE_ENABLED_FLAG, MUST_USE_APPROVED_VENDOR_FLAG, OUTSIDE_OPERATION_FLAG,
COSTING_ENABLED_FLAG, AUTO_CREATED_CONFIG_FLAG, CYCLE_COUNT_ENABLED_FLAG, ITEM_TYPE, SHIP_MODEL_COMPLETE_FLAG, MRP_PLANNING_CODE, RETURN_INSPECTION_REQUIREMENT,
EFFECTIVITY_CONTROL, CHECK_SHORTAGES_FLAG, EQUIPMENT_TYPE, WEB_STATUS, BULK_PICKED_FLAG, LOT_STATUS_ENABLED, SERIAL_STATUS_ENABLED, LOT_SPLIT_ENABLED,
LOT_MERGE_ENABLED, DUAL_UOM_CONTROL, SERV_BILLING_ENABLED_FLAG, LOT_TRANSLATE_ENABLED, DEFAULT_SO_SOURCE_TYPE, CREATE_SUPPLY_FLAG)
Values
   (0,'DELETE',1,464852, 102, TO_DATE('01/11/2007 16:15:11', 'MM/DD/YYYY HH24:MI:SS'), 3443, TO_DATE('08/24/2006 14:13:03', 'MM/DD/YYYY HH24:MI:SS'), 3443, 21069398,
'N', 'Y', 'pentaseal 6 X 320 SL-807202 Klockner', 4223, '0006320161', 'No', 'No', 'MRPM', 'N', 'Y', 'N', 'N', 'N', 'N', 'Y', 'N', 'Y', 'Y', 'N', 'N', 'N', 'N', 'Y',
'Y', 'Y', 1, 'N', 'Y', 'N', 'WARNING', 'Y', 'Y', 'N', 3, 0, 20, 'WARNING', 'Y', 'Y', 5, 5, 'WARNING', 3, 1, 2, 1825, 1, 2, 2, 2, 10, 4, 1, 0, 0, 1, 'B', 'N', 4, 'N',
'N', 'N', 'N', 2, 'EA', 'EACH', 3, 12916, 14296, 'Y', 'Uncosted', 6, 1, 100, 1, 2, 0, 5, 50, 1, 20, 1, 'N', 'N', 'N', 'N', 'N', 'N', 'N', 'N', 'N', 'Y', 'N', 'Y',
'CMPC', 'N', 3, 2, 1, 'N', 2, 'UNPUBLISHED', 'N', 'N', 'N', 'N', 'N', 1, 'N', 'N', 'INTERNAL', 'Y');---------

Hi,
You have to use the delete item utility of Oracle Inventory.
Responsibility: Inventory Superuser or similar
Navigation: Items -> Delete Items
Enter a meaningful name in the Group field.
Type - Item
Select the organization you want to delete the item from.
In the details section, enter the items you want to delete.
Once all the items entered, click on the "Chcek Group" button. This will validate whether the items you have entered are eligible to delete (i.e. whether any child record such as transactions exist).
It will submit a concurrent program and once the program finishes you will be able to see the result in the Results tab.
Finally click on the "Delete Group" button to delete the eligible items.
Thanks,
PS.

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