QP Bulk Import of Price List
Report Name: QP: Bulk Import of Price List
Report Short Code: QPXVBLK
Module: Oracle Advanced Pricing
Report Description:
Bulk Import of Price List concurrent program imports price list information from interface tables. This will be very useful when you need to create/update the price list data. You can control the number of records to be processed by setting up the profile option QP: Batch size for Bulk upload.
Navigation:
Oracle Advanced pricing responsibility -> Reports -> Run Reports -> Select Report name as ‘QP: Bulk Import of Price List’ -> Enter the parameters.
Report Parameters:
- Entity:
- Entity name:
- Process ID:
- Process Type:
- Process Parent:
- No. Of Threads:
- Turn Debug On:
- Enable Duplicate Line Check:
Click ‘OK to submit the request. Navigate to menu bar -> View -> Requests to view the request output.
Report Output: