Overview – Steps to Loading Item Costs

 
Once Item Cost Wizard has been installed for your instance of Oracle Applications, the following steps outline the basic procedure for loading Item Costs information using Item Cost Wizard.
 
Steps to load Item Cost Information:
 
1.      Open the workbook and Login – Connect to your Oracle Applications instance.
Refer to section:  Logging In and Out
Refer to section:  Security
 
2.      Set up the Template (select the relevant sections and fields).
Refer to section:  Set Up the Template
 
3.     Click on the ‘New Sheet’ button.  This can be found on the Item Cost Wizard ribbon.
 
 
4.      Create and/or Update the Item Cost information.
Refer to section:  Enter Item Cost Information
 
5.      Upload the Item Costs.
Refer to section:  Upload Item Cost Information
Refer to section:  Submit Interface Concurrent Program
 
6.      Correct errors after uploading the Item Costs.
This step is only required if there are errors.
Refer to section:  Error Handling and Validation
 
 
There are also several reference sections in this document for further information:
 
•        Getting Started
 
•        Profile Options
 
•        Ribbons
 
•        Set Up the Template
 
•        Demonstration Script
 
•        Descriptive Flexfields (DFF’s)
 
•        Troubleshooting
 
•        Licence Keys, Named Users & Installation
 
•        Release Notes