Submit Interface Concurrent Program
Once you have loaded your data into the interface table successfully, you are ready to import the item costs into Oracle Inventory. Click the ‘Submit Concurrent Program’ icon from the Item Cost Wizard ribbon.
The following form will display:
Click on the arrow and choose the option you wish. Choose one of the following options:
1. Import Standard Costs. This will import the costs into Oracle Inventory from the interface table for a Group ID, including the cost types and items loaded against that Group ID. When choosing ‘Import Standard Costs’ the following screen will display:
Ensure the Group ID is correct and also that the ‘Cost Type to Import’ is appropriate for the data in your worksheet. Once this is done select the ‘Submit’ button.
Different Cost Types in your worksheet
If you have different ‘Cost Types’ in your worksheet then multiple Group ID’s will appear in your worksheet, one for each Cost Type. You will therefore need to submit multiple concurrent program’s for each of the ‘Group ID’s in your worksheet.
2. Standard Cost Update. The Standard Cost Update procedure updates pending costs to the ‘Frozen’ standard cost type.
When choosing ‘Standard Cost Update’ the following form displays:
Choose the required criteria and click ‘Submit’.
The Interface Concurrent program will now run, it will advise you of the concurrent program request number. Check the status of your concurrent program by selecting the ‘View Concurrent Requests’ icon on the Item Cost Wizard ribbon.
A view of the Oracle Concurrent Request screen will display:
Once the import has ‘Completed’ you can close the screen and click ‘Refresh Interface Status’ from the ribbon.
This will show the successfully Accepted records as green and Error records as red with the line error message as appropriate, as shown below:
Refer to section:
