Inventory - Item Import

Legacy System --> Mtl_System_Items_Interface --> Item Import Program --> Mtl_System_Items_B (or Mtl_Interface_Errors)
Interface Tables to be used are:
MTL_TRANSACTIONS_INTERFACE
MTL_TRANSACTION_LOTS_INTERFACE
MTL_SERIAL_NUMBERS_INTERFACE
Transaction Type ID should be 2 (for "Subinventory Transfers") and "Material Transactions Manager" will process the records from the Interface tables.
If there are any errors while processing, the details of the errors will be available in MTL_INTERFACE_ERRORS table.
Cost Management Sample insert statement to populate the Item Cost Interface table
INSERT INTO CST_ITEM_CST_DTLS_INTERFACE
(INVENTORY_ITEM_ID
,ORGANIZATION_ID
,COST_TYPE_ID
,LAST_UPDATE_DATE
,LAST_UPDATED_BY
,CREATION_DATE
,CREATED_BY
,LAST_UPDATE_LOGIN
,Process_Flag
,Item_Cost
,Cost_Element_ID
,USAGE_RATE_OR_AMOUNT
)
SELECT INVENTORY_ITEM_ID
,ORGANIZATION_ID
,COST_TYPE_ID
,SYSDATE
,1441
,SYSDATE
,1441
,14411441
,1
,5
,1
,5
from cst_item_costs where inventory_item_id = 13433714 --12456335
AND Cost_Type_ID = 3
Payables
Interface Tables
AP_INVOICE _INTERFACE is the header info
AP_INVOICES_LINES_INTERFACE is the lines table.
RUN PAYABLES INVOICE IMPORT CONCURRENT PROGRAM
Base Tables
AP_INVOICE_ALL is also the header information is stored.
AP_INVOICES_DISTRIBUTIONS_ALL is the lines information table.
AP_PAYMENTS_SCHEDULES_ALL (AMOUNT_REMAINING stores balance amount to be paid)
AP_INVOICE_PAYMENTS_ALL (INVOICE_ID)
AP_CHECKS_ALL (CHECK_ID)
AP_INTERFACE_REJECTIONS (REJECT_LOOKUP_CODE stores the error occurred during the invoice import ex: account required, invalid supplier site )