INSERT INTO mtl_ci_interface
                        (customer_id,
                         customer_item_number,
                         commodity_code,
                         item_definition_level, process_flag, process_mode,
                         inactive_flag, transaction_type, lock_flag,
                         last_updated_by, created_by, last_update_date,
                         creation_date
                        )
                 VALUES (1290,
                         'Test_customer_item2',
                         'Finished Good',
                         1, 1, 1,
                         '2', 'CREATE', 'N',
                         1007941, 1007941, SYSDATE,
                         SYSDATE
                        );
commit;
---After inserting customer items into the interface table 
---run the Import program Import Customer Items
---Navigation to run the program: Inventory--> Reports --> All.
---Parameters: Abort On Error=N, Delete Record =Y
---After running import program verify the base table MTL_CUSTOMER_ITEMS
INSERT INTO mtl_ci_xrefs_interface
                        (customer_id,
                         customer_item_number,
                         preference_number,
                         inventory_item,
                         master_organization_id,
                         item_definition_level, process_flag, process_mode,
                         inactive_flag, transaction_type, lock_flag,
                         last_updated_by, created_by, last_update_date,
                         creation_date
                        )
                 VALUES (1290,
                         'Test_customer_item2',
                         1,
                         'MC31324',
                         204,
                         1, 1, 1,
                         '2', 'CREATE', 'N',
                         1007941,1007941, SYSDATE,
                         SYSDATE
                        );
commit;
      
---After inserting customer items cross references into the interface table 
---run the Import program, Import Customer Item Cross References
---Navigation to run the program: Inventory--> Reports --> All.
---Parameters: Abort On Error=N, Delete Record =Y
---After running import program verify the base table MTL_CUSTOMER_ITEM_XREFS
 
 
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