INV Item Upload

Description:

INV Inventory Item Upload ====================== This upload can be used to create and update Inventory Items.

It supports creation of Inventory Items:

by manually entering the Item details.
from the same item in the Master Organization (equivalent to Assigning the item to a child organization)
from an item template (Copy from Template)
from an existing item in the same Organization (Copy from Item)

It supports update of existing Inventory Items either by:

update the details of an existing inventory items by downloading the items to be updated. Use the report parameters to select and download the items to be updated.
pasting the details of the items to be updated into an empty upload excel.

It also supports the item category assignment to multiple Inventory Category Sets

to assign an item to another category set, repeat the Organization Code and Item Number on a separate row in the excel and add the details of the additional category set and item category to which the item is to be assigned.
for child organizations, only the category sets controlled at the organization level can be selected.

Upload Mode parameter: Create - allows creation of new items only Update - allows updates to existing items only Create, Update – allows the creation of new items and the updating of existing items

Create Empty File parameter Setting the Create Empty File parameter to Yes will open an empty upload excel. This parameter is only applicable to the ‘Update’ and ‘Create, Update’ upload modes and suppresses the download of existing item details. ‘Create’ upload mode always opens an empty upload excel regardless of the setting of this parameter. This is useful for users who want to paste the details of the items to be updated into an empty upload excel file from another source.

Number of Import Workers parameter This parameter determines the number of Item Import worker concurrent requests that will be submitted in parallel to import the uploaded items into Oracle Inventory. The number of workers can be increased to improve the throughput of the process when uploading a larger number of item changes. Remaining parameters The remaining parameters are used to restrict the items to be downloaded for update in ‘Update’ or ‘Create, Update’ mode, and only when the ‘Create Empty File’ parameter is not set to Yes.

Available Templates Use the pre-defined templates to restrict the Item Attributes to be displayed and updated in the report. Alternatively, users can define their own custom template containing the Item Attributes of interest.

Parameters

Upload Mode, Create Empty File, Number of Item Import Workers, Organization Code, Category Set, Category, Item, Item Like, Item Description, Item Type, Item Status, BOM Item Type, Contract Item Type, Make or Buy, Buyer, Planner, Inventory Planning Method, Last Update Date From, Last Update Date To, Last Updated By, Creation Date From, Creation Date To, Created By, Cross Reference Type, Cross Reference

Used tables

mtl_item_catalog_groups_b_kfv, mtl_item_status, mtl_units_of_measure_tl, mtl_actions, mtl_grades, mtl_material_statuses, mtl_system_items_vl, gl_code_combinations_kfv, per_people_x, po_un_numbers, po_hazard_classes, fa_categories_b_kfv, rcv_routing_headers, mtl_parameters

Dependencies

If you would like to try one of these Oracle EBS SQLs without having Blitz Report installed, note that some of the reports require functions from utility package xxen_util.

Example Report

None

Report SQL

www.enginatics.com/reports/inv-item-upload/

Blitz Report™ import options

INV_Item_Upload.xml

Oracle E-Business Suite Reporting Library

We provide an open source Oracle EBS SQLs as a part of operational and project implementation support toolkits for rapid Excel reports generation.

Blitz Report™ is based on Oracle EBS forms technology, and hence requires minimal training. There are no data or performance limitations since the output files are created directly from the database without going through intermediate file formats such as XML.

Blitz Report can be used as BI Publisher and Oracle Discoverer replacement tool. Standard Oracle BI Publisher and Discoverer reports can also be imported into Blitz Report for immediate output to Excel. Typically, reports can be created and version tracked within hours instead of days. The concurrent request output automatically opens upon completion without the need for re-formatting.

The Filters, Columns, Rows and Values fields are used to create and deliver the data in pivot table format with full drill down to details.

Blitz Report Pivots

The Excel template upload functionality in Blitz Report allows users to create their own layouts by uploading an Excel template with additional sheets and charts, automatically refreshed when the report runs again. This allows to create custom dashboards and more advanced visualizations of report data.

Blitz Report Dashboard

You can download and use Blitz Report free of charge for your first 30 reports.

The installation and implementation process usually takes less than 1 hour; you can refer to our installation and user guides for specific details.

If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit www.enginatics.com to review great ideas and example usage in blog. Or why not try for yourself in our demo environment.

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ALR Alerts	JTF Grid Datasources
Contracts Core	Lease and Finance Management
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Payments	Process Manufacturing
IBY Payment Process Request Details	OPM Reconcilation
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Work in Process	Order Management
WIP Account Distribution WIP Discrete Job Shortage WIP Entities WIP Entities Summary WIP Required Components WIP Value WIP Value Summary	ONT Cancelled Orders ONT Order Holds ONT Orders ONT Orders and Lines ONT Recurring Billing Plan ONT System Parameters ONT Transaction Types Listing ONT Transaction Types and Line WF Processes
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AR Adjustment Register AR Aging AR Aging Buckets and Interest Tiers Setup AR Applied Receipts AR Autoinvoice Interface Summary AR Customer Credit Limits AR Customer Credit Snapshot AR Customer Open Balances Period Lookback AR Customer Statement AR Customers and Sites AR Disputed Invoice AR European Sales Listing AR Incomplete Transactions AR Miscellaneous Receipts AR Miscellaneous Receipts 11i AR Open Balances Revaluation AR Open Items Revaluation AR Past Due Invoice AR Payment Terms AR Receipt Register AR Sales Journal By Customer AR Transaction Register AR Transactions and Lines AR Transactions and Lines 11i AR Transactions and Payments AR Transactions and Payments 11i AR Unapplied Receipts Register AR to GL Reconciliation	GL Account Analysis GL Account Analysis (Distributions) GL Account Analysis (Distributions) 11g GL Account Analysis (Drilldown) GL Account Analysis (Drilldown) (with inventory and WIP) GL Account Analysis 11g GL Account Analysis 11i GL Balance GL Balance (pivot) GL Balance by Account Hierarchy GL Code Combinations GL Daily Rates GL Data Access Sets GL FSG Reports GL FSG Row Orders GL Financial Statement and Drilldown (FSG) GL Header Categories Summary GL Journals GL Journals (Drilldown) GL Journals (Drilldown) 11g GL Journals 11i GL Ledger Sets GL Ledgers and Legal Entities GL Ledgers and Organizations GL Oracle FSG Converter GL Oracle FSG Converter 11g GL Rollup Groups GL Summary Templates GL Trial Balance - Detail
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