Overview – Steps to Loading Inventory Item Information

After Item Wizard has been installed for your instance of Oracle Applications, the following steps outline the basic procedure for loading Inventory Item information.

Steps to load Inventory Item Information:

1. Open the workbook and Login - Connect to your Oracle Applications instance.

Refer to section:

Logging In and Out

Security

2. Set up the Worksheet (select the relevant sections and fields).

On the ‘Item Wizard – Setup’ ribbon click the ‘Manage Templates’ button to open the ‘Manage Templates’ form.

Refer to section:

Manage Templates

Set up the Worksheet

3. Click the ‘Select Template’ button on the Item Wizard ribbon to open the ‘Generate template’ form.

Select the appropriate template required from this form (e.g. Items, Organization Assignment, Maintain Categories, etc.).

4. Enter the data information.

5. Upload the Inventory Item Information.

Refer to section:

Upload Inventory Item Information

Submit Item Import Concurrent Program(s)

6. Correct errors after uploading the Inventory Item Information.

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:

• Ribbons

• Custom Package

• Getting Started

• Demonstration Script

• Descriptive Flexfields (DFF’s)

• Profile Options

• Attachments

• Troubleshooting

• Licence Keys, Named Users & Installation

• Release Notes