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Import Customer Item Cross References

ORACLE APPS COMMUNITY > Tutorial > Logistics & Warehouse > Oracle Inventory > Concurrent Requests & Reports > Import Customer Item Cross References

 

NAME: Import Customer Item Cross References
SHORT CODE: INVCIINTX
MODULE: Oracle Inventory

Description: Import Customer Item Cross References – Open Interface
Navigation: Oracle Inventory Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Abort_On_Error : Stop processing if an error is encountered.
  • Delete_Record : Delete record from Interface table after successful import.

 

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