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Run the catalog purge prograram and rerun the extractor program.
When creating the items, you have created them in the master org. If you have done so. Make sure that u have the mininum attibutes setup. UOM, Quantity, Purchasing Tab, have purshased, purshable flags set and price.
Then run catalog extractor.
Furthermore, I recommend tying the item to a supplier. If you have the supplier in ASL.
These are the series of programs that should be used to Load items from your flat file --> Stage -->Validate--> Load to interface tables --> Use POXPDOI which does the work for you and subsequently the catalog extractor and purge processes
POXCDXCG - Standard Oracle Program 1 of 3 to export to iProcurement.
POXCDXIG - Standard Oracle Program 2 of 3 to export to iProcurement.
POXCDXPG - Standard Oracle Program 3 of 3 to export to iProcurement.