NAME: Catalog Bulk Load – Items Upload
SHORT CODE: POXCDXBL
MODULE: Oracle Purchasing

Description: Catalog Bulk Load – Items Upload
Navigation: Oracle Purchasing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• USER_FILE_NAME : User File Name
• JOB_TYPE : Job Type
• CLASSIFICATION_DOMAIN : Classification Domain
• SUBMIT_FOR_APPROVAL : Submit for Approval Option
• CATEGORY_MAPPING : E-Commerce Gateway Mapping Option
• ERROR_TOLERANCE : Error Tolerance
• ROLE : Role
• HEADER_ID : PO Header ID