what are the tables used for the item catalog conversion and
similarly mandatory columns along with validations?
Answer Posted / manish sharma
After creation of Master Item, Revision and Category
Item Catalog interfaced with reference to item.
Item catalog is defined on Master level only, which is
applicable for all assigned organizations.
For Catalog Interface, MTL_DESC_ELEM_VAL_INTERFACE
interface table is used then interface the data to Base
Table MTL_DESCR_ELEMENT_VALES with reference to Master Item.
Columns for Catalog Interfacing are :
INVENTORY_ITEM_ID, ELEMENT_NAME, ELEMENT_VALUE, REQUEST_ID,
PROGRAM_APPLICATION_ID, PROGRAM_ID, PROGRAM_UPDATE_DATE,
DEFAULT_ELEMENT_FLAG, ELEMENT_SEQUENCE, TRANSACTION_ID,
PROCESS_FLAG, ITEM_NUMBER, SET_PROCESS_ID including Who
columns.
Mandatory column is Set_Process_Id as per oracle standard.
The other Required columns are :
ELEMENT_NAME, ELEMENT_VALUE, , ELEMENT_SEQUENCE,
DEFAULT_ELEMENT_FLAG, PROCESS_FLAG,
ITEM_NUMBER ,INVENTORY_ITEM_ID.
Once data is populated in interface table then it moves in
Base table through API INVPPRCI.
Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Oracle report builder 6i is view based then what about report builder 10g?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
In order management, how to reserve an item without booking?
What is the difference between replenishment counting and kanban?
What is the use of LC? How is it useful in export sales?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Is it possible to create 5 levels of approval for sales order?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What are the different types of excise exemptions?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What are the accounting behind consigned inventory in P2P?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.