Upload to a Delete Group

 
You can choose to add an Assembly or an individual Component to a ‘Delete Group’.
 
Using either the ‘BOM Header’ form or the ‘BOM Component’ form, you can select a delete group from the list of values.
 
Upload the Bill of Materials or Component as per usual (see links below).
 
Once the record has been added to the Delete Group in Oracle, the ‘Upload Result’ column will display ‘Accepted’.  To actually perform the delete, the user needs to log into Oracle E-Business Suite and submit the concurrent program from the Delete Group Form.
 
Refer to section:
Upload Actions
Validate Options
Upload Options
Concurrent Upload