Beruflich Dokumente
Kultur Dokumente
1]
Modified 08-JUL-2010
Type BULLETIN
Status PUBLISHED
Thirdly, Ensure the following setup is complete for the item source data you
wish to extract. (Items from Blanket Purchase Agreements, Requisition Templates,
Catalog Quotations (and Standard Quotations), Approved Supplier List, or Item Master).
1. Master Item File
Items from the master item file will appear in the iProcurement
catalog if the following conditions are met:
Navigate > Purchasing Super User > Items > Master Items
The item is a purchasable item.
The item is not a configurable item.
The list price for the item is not null.
The replenish to order flag must be set to No.
The item is associated with a web enabled purchasing category.
Enter a Batch Size to determine the number of records that are processed
before committing the data. This number is usually greater than 100 and
should depend upon your volume and database configuration.
For the Extract Items program, indicate whether or not to extract your
master item file and/or requisition template lines to iProcurement by
selecting/deselecting the corresponding check box.
Note: The options for the Extract Items program are dependent upon the
options in the Extract Classifications program:
Both Template Headers and Template Lines must be selected to extract
requisition templates.
Categories must be selected to extract any data in the Extract Items
program.
By default, both Blanket Purchase Agreements and Quotations are extracted.
These are grouped together under the heading Contracts.
Selecting the Item Master check box will extract both items in the master
item file as well as item-level ASLs.
The Last Run Dates for Contracts, Item Master, and Template Lines behave in
the same manner as described in the category section above.
Populate values for the Log Level and Batch Size as described above as well.
For subsequent loads the concurrent programs can be used.
The programs must be run in the following order.
Ensure the Catalog Data Extract - Classifications completes successfully
prior to initiating Catalog Data Extract - Items:
Navigate > Oracle Purchasing > Reports > Run
Catalog Data Extract - Classifications (module name POXCDXCG)
Based on your selections on the Loader Values form, this program transfers
eligible Oracle Purchasing categories and requisition template headers to
the iProcurement catalog. This program also synchronizes category name
changes made in Oracle Purchasing with catalog data in iProcurement.
Finally, this program concludes with a rebuild of the interMedia index that
ensures the data in the iProcurement catalog correctly reflects the data in
our Oracle Purchasing system.
Catalog Data Extract - Items (module name POXCDXIG)
This program makes your eligible Oracle Purchasing data available to
iProcurement users. The specific purchasing data that is extracted is
dependent upon your selections in the Loader Values form and can include
blanket purchase agreements, catalog quotations (and standard quotations), master items, approved
supplier lists, and requisition templates. This program also rebuilds the
interMedia index to ensure the data in the iProcurement catalog correctly
reflects the data in Oracle Purchasing.
Log Level: Determines the level of detail that should be stored in the log
files.
Supported values are 1-4 as follows:
1234-
Batch Size: Determines the number of records that are processed before
committing the data.
RELATED DOCUMENTS
----------------Oracle iProcurement Implementation Guide Release 11i (11.5.7) Part No. A85361-03
Oracle iProcurement Release Note