Upload item subinventory info
we are using 11i.
we have about 300 item codes and every month we have 10 new item codes.
we have about 500 subinventory code to represent our stores.
we would like to maintain the item subinventory where
1) limit some stores to have some item codes, and not allow some other item codes.
2) min-max for each item codes in each stores.
thus, we have to do maintenance of 300* 500 =150000 records, and every month we have 10 * 500=5000 new records.
can we have a upload functions?
we ruled out data loader-> too troublesome.
we can't find the interface table, we can't find the API.
please advice.
there is no such API or interface table for this case, please see:
Bug 5380622 : ITEM SUBINVENTORY LOCATOR RELATIONSHIP API
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Item subinventory and procurement details table info
hi all
i have this requirement to take a report of all Spare parts and Other Inventory Organization Items, which are active, from ERP with the Last Procurement details. If the Procurement information is not available , the supplier name field should be blank. also to provide the UOM, inventory org and sub inventory information too against each item.
i tried the following query from the INV abc super user responsibility
select DESCRIPTION,segment1,segment2,segment3,PRIMARY_UOM_CODE,PRIMARY_UNIT_OF_MEASURE ,
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rowid IN
select rowid from
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where INVENTORY_ITEM_STATUS_CODE ='Active'
and organization_id IN (105,121)
where rn = 1
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also how do i get the procurement information
kindly guide
thanking in advancehi
thank you very much for the helpful guidance
could you please guide as to which column info has to be fetched in the query
for the procurement details from the table po_lines_all
also which column wud show the subinventory information ( i see source_subinventory
and secondary_inventory) from the view MTL_ITEM_SUB_INVENTORIES_ALL_V
with the joins you have suggested i have made th query below
SELECT DISTINCT msi.description, msi.segment1, msi.segment2, msi.segment3, msi.primary_uom_code,misalv.SECONDARY_INVENTORY,misalv.source_subinventory,
pov.vendor_name,
msi.primary_unit_of_measure, msi.organization_id
FROM mtl_system_items msi,MTL_ITEM_SUB_INVENTORIES_ALL_V misalv, po_lines_all pla,po_headers_all pha,po_vendors pov
WHERE msi.inventory_item_id=misalv.inventory_item_id and
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pha.vendor_id=pov.vendor_id and
msi.organization_id=misalv.organization_id and
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AND msi.organization_id IN (105, 121)now this query has only 3586 reecords whereas the initial query you had posted had 7785 records
i suppose the items without vendor name ,procuremnt details dont come up thts why the decrease in record count
is it possible to show those items too which dont have subinventry,procurement,vendor info
kindly guide
thanking in advance -
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Hi all,
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Upload item long text in RFBIBL00
Hi All,
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If not there is any tool except creating new program?
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Hi,
Kindly let me know the inbuilt IDOCs/RFCs to upload ITEM MASTER DATA in SAP IS Retail system.
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Hello ,
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Regards
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Please see following Metalink Note ID for all in One solutions
Oracle E-Business : All In One Metalink Note ID's
If you are happy with the Document, please mark as Helpful by doing so this will provide assistance for other people looking for answers to their queries. -
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Master Items, Customer Info can be shared across Operating Units..?
Dear All,
I need to create a different Operating Unit having a different Legal Entity, under the same Business Group.
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Please update...you may need to have a look at Oracle's "Master Data Managment" suite of products
http://www.oracle.com/us/products/applications/master-data-management/index.html
Oracle's enterprise master data management (MDM) suite of products consolidates and maintains complete, accurate, and authoritative master data across the enterprise and distributes this master information to all operational and analytical applications as a shared service.
Oracle's suite of products for enterprise master data management is the most complete MDM offering on the market. MDM applications manage customer, supplier, product, and financial data with data governance services and supporting world-class integration and BI components
If you need more info, get in touch with me at kamal dot shah at yahoo dot com
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Button from file upload item in wrong language
Hallo,
when i create a file upload item, the text from the search button is in wrong language.
The application primary language is en-us. And the ApEx language is en-us too.
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Can somebody help me?
Thank you in advance!
Kind regards
Michael87Hello Michael,
>> I'm talking about the button which is part of the "File Browse" item.
In that case, you’re in troubles :)
The “Browse” button is not generated by APEX, and as such it’s not subject to the APEX translation mechanism (or application language). This button is generated by your browser, as part of the HTML <input type="file"> tag (http://www.w3schools.com/htmldom/dom_obj_fileupload.asp), which APEX uses to render its item, and its text and language are determined by the language of your Web browser.
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Arie.
Please remember to mark appropriate posts as correct/helpful. For the long run, it will benefit us all. -
Upload item text for FI document using BAPI_ACC_DOCUMENT_POST
Hi,
I need to upload FI document posting using BAPI_ACC_DOCUMENT_POST. However item text that I received is too long and need to store at item long text. So can we use BAPI_ACC_DOCUMENT_POST to upload long text for item text? If this possible, may I know how to do this.
Thanks.
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ainHi,
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Call Save_Text with following parameters.
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Language : EN
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Hello All,
I have to enter some information in the PO info record text field (which is in Item level Texts tab of ME21n transaction ) using an user-exit at the time of creation/change of purchase Order.
Does anyone knows the user-exit and how to update the text field ?
Any help is really appreciated
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RickyCheck with : Enhancement : MM06E005
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Line item type Info Object ????????/
Hi friends
just for clarification is there any 0 Info Object available for Line Item Type field (i.e, LINETYPE (char 5) in FAGLFLEXA Table)....or do I need to create a custom object...
ThanksHi,
No need to waste much time here. If you are not able to find any relevent IO in Buisness content also , then create a new z-info object.
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Error when upload items in PIM
Hello!
I need to upload INTO PIM 5 000 000 items via API:
EGO_ITEM_PUB.PROCESS_ITEMS
EGO_ITEM_PUB.PROCESS_USER_ATTRS_FOR_ITEM.
I write some code and start it.
I received error no free space after insert 67000 items.
I did small analysis: "/var/tmp" has a lot of files like 'EGO_USER_ATTRS_DATA_PVT-2456282', so free space is off.
I eraze its manually and continue.
What is way to avoid this problem ?
Kind Regards
LevI resoved it:
It was debug log.
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PIM Item upload - Item Organization assignment access privilege issue
After doing my analysis and scanning through Oracle Support website, I am posting this question here.
Scenario: Item 100 was created in org X by user A using PIM Item Upload. Now, a user B is trying to create the same item in org Y and getting the error INV_IOI_ITEM_ORGASSIGN_PRIV. If the same user A tries to create the item in org Y, it works fine without any issue.
I have checked that the ICC definition (Development Manager -> Setup -> Setup Workbench) has all users added under the People tab.
I am sure I am missing a basic step here that will allow a user B to create an item 100 created by a user A in org X in a different org B. Please advise.
Edited by: 881114 on Nov 8, 2012 6:56 AMSir,
For this program the two value sets used are
INV_ITEMASSIGN_HIER_ORIGIN (this is C1 for u)
INV_ITEMASSIGN_HIER_WITH_SRC (this is not showing the expected value) this is dependent value sent and is checking that INV_ORGHIERARCHY_PVT is contained in the previous value set.
Can you please confirm that the responsibility from which you are running the request has the C2 organization access?
Thanks
Karthik.
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