Item catalogs interface
guruz,
we are facing some issues in catalogs conversion.Its urgent.
Can the item catalog interface program be run in 'Update' mode like that of Items and categories. ?
if yes,then how ..?
business is on hold...its Urgent !! :(
thanks in advance..
You can update an existing categories by inserting records in the MTL_ITEM_CATEGORIES_INTERFACE.
Make sure that you populate old_category_id and category_id and make transaction_type = UPDATE.
For catalog updates, populate mtl_system_items_interface with transaction_type = UPDATE and insert records in mtl_desc_elem_val_interface.
Hope this helps,
Sandeep Gandhi
Similar Messages
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Any interface table for Importing Item catalog data
Item catalog data needs to be moved from oracle 11.0.3 instance to Oracle 11i Instance.
Is there any Interface table available in Oracle11i for this purpose?Hi,
Thank you.
I have given the requirement below.
When data need to be Migrated from one instance to another,one of the method followed is to collect data from old instance and put the data into staging table of new instance.After validation data from staging table will be transfered to the Interface table.After this a standard program is run to populate in the base table.
For item catalog is there any such interface table available? or is there any way to populate the base table in 11i instance?
Thanks,
Gokula -
Shadow Item catalog or interface?
Hi,
In phase one we are implementing only purchasing, receivables and payables. For the use of purchasing we need the item catalog which is in our legacy systems.
The choices we have are:
A. Creating a shadow item catalog in ERP and updating it very frequently (We have many frequent changes in our catalog)
B. Customize an on-line interface to the legacy system.
Did anyone attempted one of the above? Which difficulties are we facing?
Thanks in advanceHi,
In phase one we are implementing only purchasing, receivables and payables. For the use of purchasing we need the item catalog which is in our legacy systems.
The choices we have are:
A. Creating a shadow item catalog in ERP and updating it very frequently (We have many frequent changes in our catalog)
B. Customize an on-line interface to the legacy system.
Did anyone attempted one of the above? Which difficulties are we facing?
Thanks in advance -
INV: Item CATALOG copy functionality
client's business requirement is to create Items to be copied multiple times with exact attributes except a few changes in the Item Catalog elements. The standard functionality allows "Copy" of an item (M) Tools -> Copy. However this functionality does not copy the Catalog Group and it's Elements from the "Source" Item into the new "Target" item.
We created an SR# requesting for the desired functionality, but it is told that this is not a standard functionality and an Enhancement Request has been forwarded, but most likely it would not be possible to expect the ER developed anytime soon.
Has anyone came accross such requirement? If anyone has a workaround or have developed any Customized solution to this, pls respond with your suggestion.
Thanks & Regards
-- AeBhamThere is no seeded solution.
You should develop a quick custom request that takes the From Item and To Item as parameter. That request will call the item import to create the item and it will call Item Catalog Group Element Open Interface.
Hope this helps
Sandeep Gandhi
Omkar Technologies Inc.
Independent Techno-functional Consultant
513-325-9026 -
I am looking for an API which will update descriptive elements in Item catalog information in master items. If no API, then can i use MTL_SYSTEM_ITEMS or any other interface tables to populate catalog elements desc info.
Thanks for your help
CMi am using this "inv_item_catalog_elem_pub.process_item_descr_elements" but system unable to create catalog,and raise count 3,
l_msg_count= 3
l_msg_data=
could you please help me,how to insert catalog.
--thanks -
Customer Item Open Interface Validation
Hi Folks,
I have to write package for customer item open interface ,
can anyone let me know what are the validation required or if any one have package written ,please share it with me .[email protected]
Waiting for your kind response.
Thanks in advance....
Regards
RPHi
Please find the code below for Customer Item Interface
HTH
Dinesh
declare
ex_not_ok exception ;
Cursor cur_cust_item is
select b.*,rowid from btl_cust_item b ;
rec_cur_cust_item cur_cust_item%rowtype;
vc_rowid varchar2(50);
vc_error_desc varchar2(2000);
vc_org_code varchar2(20) :='F02';
vc_org_id varchar2(20) ;
vc_inv_item number ;
vc_cust_id varchar2(50) ;
vc_create_by number;
vc_last_updated_by number;
vc_user_name varchar2(100);
vc_login_name varchar2(30) := '&1';
vc_master number;
begin
vc_org_id := &2 ;
vc_master := &3;
begin
select user_id ,last_updated_by ,user_name
into vc_create_by ,vc_last_updated_by , vc_user_name
from fnd_user
where user_name = vc_login_name;
end;
open cur_cust_item; -- open cursor
loop
begin
fetch cur_cust_item
INTO rec_cur_cust_item;
vc_rowid := rec_cur_cust_item.rowid;
exit when cur_cust_item%NOTFOUND;
-- perform the mandatory validations
-- 1. Check the validity of the customer
begin
select count(*)
into vc_cust_id
from ra_customers
where upper(customer_number) = upper(rec_cur_cust_item.customer_number);
if vc_cust_id > 0 then
null;
else
vc_error_desc := rec_cur_cust_item.customer_number||' '|| rec_cur_cust_item.customer_name ||' - Customer Number Does not Exist in Ra_customers';
raise ex_not_ok;
end if;
exception
when no_data_found then
update btl_cust_item
set process_flag = 'E',
error_message = 'XREF- Customer Does not exist '||vc_error_desc
where rowid = vc_rowid;
end ;
-- 2. Check that the Customer Item Is not Null
begin
if rec_cur_cust_item.customer_item_number is not null then
null;
else
vc_error_desc := rec_cur_cust_item.Customer_Number ||' - '|| rec_cur_cust_item.customer_item_number || ' - Customer Item has no value ';
raise ex_not_ok;
end if;
end;
-- 3. Validate the Inventory Item
begin
select count(*)
into vc_inv_item
from mtl_system_items a, org_organization_definitions b
where a.organization_id = b.organization_id
and rec_cur_cust_item.inventory_item = segment1
and a.organization_id = vc_org_id;
if vc_inv_item != 0 then
null;
else
vc_error_desc := 'Inventory Item '|| rec_cur_cust_item.inventory_item ||' is not valid/exist in mtl_system_item ';
raise ex_not_ok;
end if;
end;
rec_cur_cust_item.commodity_code := 'MISC';
insert into mtl_ci_interface (
PROCESS_FLAG ,
PROCESS_MODE ,
TRANSACTION_TYPE ,
CUSTOMER_NUMBER ,
CUSTOMER_NAME ,
CUSTOMER_ITEM_NUMBER ,
ITEM_DEFINITION_LEVEL ,
COMMODITY_CODE ,
INACTIVE_FLAG ,
LOCK_FLAG ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
CREATION_DATE ,
CREATED_BY ,
--LAST_UPDATE_LOGIN ,
ERROR_CODE ,
ERROR_EXPLANATION
values
'1' , --PROCESS_FLAG
'1' , --PROCESS_MODE
'CREATE' , -- TRNASACTION_TYPE
rec_cur_cust_item.customer_number , --CUSTOMER_NUMBER
rec_cur_cust_item.customer_name , --CUSTOMER_NAME
rec_cur_cust_item.customer_item_number, --CUSTOMER_ITEM_NUMBER
'1' , --ITEM_DEFINATION_LEVEL
rec_cur_cust_item.commodity_code , --COMMODITY_CODE
'2' , --INACTIVE_FLAG
'N' , --LOCK_FLAG
sysdate , --LAST_UPDATE_DATE
vc_last_updated_by , --LAST_UPDATED_BY
sysdate , --CREATION_DATE
vc_create_by , --CREATED_BY
--'10' , --LAST_UPDATE_LOGIN
'N' , --ERROR_CODE
' ' --ERROR_EXPLANATION
Insert into mtl_ci_xrefs_interface (
PROCESS_FLAG ,
PROCESS_MODE ,
TRANSACTION_TYPE ,
CUSTOMER_NUMBER ,
CUSTOMER_NAME ,
CUSTOMER_ITEM_NUMBER ,
ITEM_DEFINITION_LEVEL ,
INVENTORY_ITEM ,
MASTER_ORGANIzATION_ID ,
PREFERENCE_NUMBER ,
INACTIVE_FLAG ,
LOCK_FLAG ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
CREATION_DATE ,
CREATED_BY ,
--LAST_UPDATE_LOGIN ,
ERROR_CODE ,
ERROR_EXPLANATION
Values
'1' , --PROCESS_FLAG
'1' , --PROCESS_MODE
'CREATE' , --TRNSACTION_TYPE
rec_cur_cust_item.customer_number, --CUSTOMER_NUMBER
rec_cur_cust_item.customer_name , --CUSTOMER_NAME
rec_cur_cust_item.customer_item_number, --CUSTOMER_ITEM_NUMBER
'1' , --ITEM_DEFINATION_LEVEL
rec_cur_cust_item.inventory_item, --INVENTORY_ITEM
vc_master , --MASTER_ORGANISATION_ID
'1' , --PREFERENCE_NUMBER
'2' , --INACTIVE_FLAG
'N' , --LOCK_FLAG
sysdate , --LAST_UPDATE_DATE
vc_last_updated_by , --LAST_UPDATED_BY
sysdate , --CREATION_DATE
vc_create_by , --CREATED_BY
--'10' , --LAST_UPDATE_LOGIN
'N' , --ERROR_CODE
' ' --ERROR_EXPLANATION
--dbms_output.put_line( ' Inserting into reference table - done');
exception
when ex_not_ok then
update btl_cust_item
set process_flag = 'E',
error_message = 'XREF-'||vc_error_desc
where rowid = vc_rowid;
end ;
end loop;
commit;
begin
dbms_application_info.set_client_info(' ');
end;
dbms_output.put_line ( ' End time ' || to_char( sysdate, 'DD-MON-YYYY HH24:MI:SS'));
exception
when others then
dbms_output.put_line( Sqlcode || ' ' || Sqlerrm );
end ;
/ -
Does anyone know what the Lock_flag is for the customer item open interface and what it should be set to when creating customer items? It is a required field but it is not explained in the 11.5.9 documentation.
Hi
I didn't find this flag in TRM of 11.5.10. In what table did you find it?
Regards,
Ricardo Cabral -
Item Open Interface giving error for Org Assignment
We ran the MTL_SYSTEMS_ITEMS_INTERFACE & loaded all the items at master level.
We are having issues in setting at Org level. Cant figure out what the issue as only few records gets assigned & then garbage sets in for remaining records. An SR has been raised & the tech support representative was saying that UOM's are different at master & org levels. Never heard of this issue earlier. I have worked with UOM's different at Master/Org levels.
The UOM's are different at Master & Org Level and in some cases the UOM are different for different Orgs. Attribute Control for Primary/Sec UOM is at Org level. The UOM's belong to the same UOM Class. There are standard conversions defined for all these UOMs.
Any pointers for quick resolution ?Pl do not post duplicates - Item Open Interface giving error for Org Assignment
-
Use of Open Catalog Interface (OCI) in ERP
Dear colleagues,
I am not sure if this is the right forum to post this question but can we use Open Catalog Interface (OCI) without having SRM directly in ECC 6.0? If yes what are the prerequisites, customizing, licensing etc.
What we are planning is end users will select material(s) he/she wants to procure from a catalog from a portal (not an SAP portal) and once this is done purchase requisition will be created in ERP system.
Regards
MelihECC6.0 MM does support OCI. This works on both the Purchase Req and PO. You can punchout from MM and shop from an OCI compliant source such as MDM, supplier hosted, other catalog tools and then this informaiton is pulled back into the Purchase Req or PO. OCI is delivered with ECC6.0 MM so there should not be any license issues.
Configuration is part of the catalog web service set up and this is where you maintain information such as URL, user id, password, etc. -
How To Restrict Users To Only Create Purchase Requisitions with Item Catalog?
Hi, everyone
Please help me,
How To Restrict Users To Only Create Purchase Requisitions with Item Catalog? is it possible?
Regards, ManuelHi Steenie Norman
First click on the text item ---> Tools ---> Property Pallete ---->
and change the Keyboard State to Local Only also this Depend in your OS
hope this useful ....
Regards
Mohammed -
Is OCI (Open Cataloge Interface) supported from MM or SD
Hello.
My customer has installed SAP ERP, but do not have SAP SRM. We plan to implement a punch-out from SAP to a web site of Cisco with use of OCI.
I do find a lot of information about OCI related to SRM, but none related to ERP.
Does anybody know wether OCI somehow is support by ERP?
Geir Sunde, tlf. +47 977 555 97Hi,
Open Catalog Interface is related to SAP SRM it is nothing to
do with SAP R/3.When we are using the Catalog for creating a
shopping basket this interface is the link between the Catalog
and the SRM server.
Please Post this message in this forum in SRM general you
will get some Inputs but definitely it is NOT supported by
SAP R/3.
We plan to implement a punch-out from SAP to a web site of Cisco with use of OCI.
I think you have to IMPLEMENT -SAP SRM only
G.Ganesh Kumar -
PCUI and OCI (Open Catalog Interface)
Hi,
we want to integrate a external catalog into the PCUI application qutation. The goal is to take over the shopping basket of the catalog into a Quotation. The data which should be taken over are products out of the external product catalog. Therefore the open catalog interface (OCI) should be used. The external catalog sends the shopping basket selected by the user via a HTTP Post to a so called Hook-URL which is provided by the calling application (PCUI). The calling application (PCUI) will retrieve this POST and take over the data send by the HTTP Post.
My question is now if something like that is possible with PCUI framework?
Thanks for your help.
Regards,
MarioThanks for the quick and succinct reply.
-
Creating Item Catalog Category in Product Information Management(PIM)
Hi all,
I am new to oracle apps R12. now i am working on Product Information Management(PIM) module in R12. I want to create a new Item catalog category(ICC) under the root item catalog. It was used to adding my new items in the hierarchy. I could able to create new item in PIM , but could not able to create a new Item catalog category(ICC).
Please help How create a new Item catalog category in PIM.
Thanks
PrabDid you followed complete steps like
1. Development Manager > Setup Workbench
2. Select from list Product
3. Click on Sub-Task "Categories"
4. Click on Task Categories
5. Click on Sub-Task "Create Category"
6. Choose from LOV for Flex Category "Product Categories".
7. Select Continue
8. Fill fields and select "Apply" butto
regards -
Supplier Item Catalog - search screen query ~ tends to take 10 - 12 secs
I wanted to find out if any customer(s) out there has ever encountered this performance issue in the Supplier Item Catalog search screen. We setup an item catalog category using the supplier item but when we attempt to query on the item/supplier search, the search time takes up to 10 - 12 secs per find. Caveat, when you do search for the same item on the 2nd time; the return is alot quicker. It seems the parsing is the issue but we are still trying to figure a resolution to the performance factor. Thanks.
Hi Hussein,
Thanks for the reply back. Unfortunately, we tried to apply both patches (recommended patch (5404474) v. the previous patch(5567690) but it did not work . We actually have a TAR opened with Oracle support. I'd thought that with this Oracle forum site, other customers may have the similar performance issue and hopefully a recommended resolution. At this point, Oracle support mentioned the issue lies in the parsing segment of the query. -
I am considering using the supplier item catalog in core purchasing. I am aware that when you search for an item in the supplier item catalog it returns items from various sources. My question is: will it only return system items? or does it return any freeform requisition line?
Hi
I tried to use Supplier item catalogue as a core place to set up contract items as still using paper requisitions as our ships do not have online access. I created items in the catalogue via quotations only to find that the order pad function does not work. According to a posting on Metalink this is standard functionality !.
This doesn't directly answer your question directly but hope the info is useful.
Rgds
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