• Form Application: Inventory
• Form Name: INVICXRF
• Form Path: /oracle/apps/r12/visr12/apps/apps_st/appl/inv/12.0.0/forms/US/INVICXRF.fmx

Customer Items are Item Numbers used by customer for the items you sell to your customers. Customer Item numbers are customer specific, so you can have same item referenced differently by each customer. Before you can cross-reference, you must define customers and customer items first.

Navigation: Inventory responsibility -> Items -> Customer Items -> Customer Item cross references

• Click on ‘New’ to define a new customer item cross reference
• Select the ‘Customer Item’. Customer item must be setup first.
• Enter Oracle ‘Item’ to which customer item should be cross-referenced.
• Enter the ‘Rank’
• Check the ‘Active’ check box

Save the changes.

Create Customer Item Cross-References