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

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    Note: 268968.1 Understanding Item Import and Debugging Problems with Item Import
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  • 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....
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    RP

    Hi
    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;
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              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
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                        raise ex_not_ok;
                   end if;
              end;
        rec_cur_cust_item.commodity_code := 'MISC';
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                        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');
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                   when ex_not_ok then
                        update      btl_cust_item
                        set     process_flag = 'E',
                             error_message = 'XREF-'||vc_error_desc
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         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 ;
    /

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