NAME: EGO Spreadsheet Java Concurrent Program
SHORT CODE: EGOIJAVA
MODULE: Oracle Advanced Product Catalog

Description: EGO Spreadsheet Java Concurrent Program
Navigation: Oracle Advanced Product Catalog Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Result Format Usage Id : Result Format Usage Id
• User Id : User Id
• Language : Language
• Responsibility Id : Responsibility Id
• Application Id : Application Id
• Run From : Run From
• Create New Batch : Create New Batch
• Batch Id : Batch Id
• Batch Name : Batch Name
• Auto Import On Data Load : Auto Import On Data Load
• Auto Match On Data Load : Auto Match On Data Load
• Change Order Option : Change Order Option
• Add All Imported Items To CO : Add All Imported Items To CO
• Change Order Category : Change Order Category
• Change Order Type : Change Order Type
• Change Order Name : Change Order Name
• Change Order Number : Change Order Number
• Change Order Description : Change Order Description
• Schedule Date Time : Schedule Date Time
• Batch Type : Batch Type
• NIR Option : NIR Option

NAME: Import Catalog Items
SHORT CODE: EGOICI
MODULE: Oracle Advanced Product Catalog

Description: Import Catalog Items
Navigation: Oracle Advanced Product Catalog Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_org_id : Organization id
• p_all_org : All organizations
• p_val_item_flag : Validate Items
• p_pro_item_flag : Process Items
• p_del_rec_flag : Delete Processed Rows
• p_xset_id : Item Set to be processed
• p_run_mode : CREATE new Items or UPDATE existing Items

NAME: User-Defined Attribute Group Views (AGV) Compilation Program
SHORT CODE: EGOCPAGV
MODULE: Oracle Advanced Product Catalog

Description:
Navigation: Oracle Advanced Product Catalog Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_attr_group_id_list : A comma-delimited list of Attribute Group IDs (15 max)
• p_init_msg_list : Whether or not to initialize the error message stack
• p_commit : Whether or not to commit the transaction after each AGV compilation