Blitz Report™ Library
136 reports
| Description | Download | ||
|---|---|---|---|
| AP Invoice Upload | AP Invoice Upload | Enginatics, Upload |   |
| Blitz Report Access Upload | Upload to update value for profile option 'Blitz Report Access' at user or responsibility level.
Someone having this upload assigned, can maintain the profile option values for other users or responsibilities up to their own access level.
He could, for example, set the value to 'User' for other users, but not to anything higher, such as 'Developer'.
Someone with Developer access could set the value for other users and developers, but not to the highest level 'System'. | Enginatics, Upload | |
| GL Journal Upload | GL Journal Upload
Templates are provided for the following Journal Types
- Functional Actuals
- Foreign Actuals
- Budget Journals
- Encumbrance Journals
Submit for Approval
---------------------------
Imported Journals requiring approval can be submitted for approval after import if they are eligble.
Submit Journal Post
---------------------------
Imported Journals can be submitted for immediate posting after import if they are eligible.
In order to submit journals for posting, the current responsibility must have access to post journals. | Enginatics, Upload | |
| IEX Dunning History | Dunning letters sent by Advanced Collections, one row per dunning, with the customer, account or bill-to site dunned, the dunning plan, the letter template, the delivery method and the amount due at the time of the dunning.
The customer, account and bill-to site are derived from the dunning level: a customer level dunning has no account, and a delinquency level dunning shows the delinquent transaction with its due date and the days past due on the dunning date.
Collector is the collector of the bill-to site profile, else of the account profile, else of the party profile. | Enginatics, R12 only | |
| MRP Item Forecast Upload | MRP Item Forecast Upload
================================
- Create New Item Forecast Entries.
- Update Existing Item Forecast Entries.
- Delete Existing Item Forecast Entries (Delete by setting the Forecast Quantity = 0).
Prerequisites/Restrictions
==========================
- Forecast Designators must be defined.
- Item Forecasts can only be uploaded to a Forecast, not a Forecast Set.
Upload Modes
============
Create
------
Opens an empty spreadsheet where the user can enter new Forecast Entries against any accessible Forecast.
Use the Organization Code, Forecast Set, Forecast Name… full description | Enginatics, Upload | |
| PN Schedule Approval Status Upload | Property Management - Schedule Approval Status Upload
This upload allows users to Approve (Approved status), Un-Approve (Draft status), or place On Hold Payment and Billing Schedules in Property Management. This upload offers the same functionality as the Oracle Authorize Payments and the Authorize Billings forms.
Upload Mode
=================
When run in “Create, Update” mode, the Payment/Billing Schedules matching the criteria specified in the report parameters will be downloaded into Excel where the user can review and amend the Payment/Billing Approval Status and, for approved… full description | Enginatics, R12 only, Upload | |
| PO Requisition Upload | Upload to create and update requisitions.
In the generated Excel, the user can amend the following columns for an existing requisition.
- Header Description
- Quantity
- Unit Price
- Need By Date
- Reference Number
- Supplier Item
- Buyer
- Note To Buyer
- Currency
- Conversion Type
- Conversion Rate
- Conversion Date
Additionally, the user can create a requisition by entering the below required fields.
- Line Type
- Source Type
- Item
- Item Description
- Category
- Unit of Measure
- Quantity
- Need By Date
- Destination Type
- Deliver To Requestor
- Destination… full description | Enginatics, Upload | |
| AP Distribution Set Upload | Creates and updates Payables distribution sets and their lines - the Excel equivalent of the Distribution Sets form (Setup > Invoice > Distribution Sets).
Each row is one distribution set line, with the distribution set header columns repeated on every line. The header values are taken from the first row of each distribution set. Leave the line columns blank to create or update a distribution set header only.
Each distribution set is processed as a whole: the percentages of all its lines, including existing lines not in the upload file, must add up to 100 (Full) or to 0 (Skeleton),… full description | Enginatics, R12 only, Upload | |
| AP Invoice Hold Upload | Releases and places AP invoice holds in bulk - the Excel equivalent of the Invoice Workbench Holds tab.
Download the open holds with the download parameters, pick a Release Name (and optionally overwrite the defaulted Release Reason) on the rows to release, and upload. Each hold row is released through the same Oracle logic as the form, including the invoice holds workflow abort, the hold business event and the E-Business Tax synchronization. To place a new manual hold, add a row with the invoice reference and a Hold Name, leaving the Release Name blank.
Holds are identified by Operating… full description | Enginatics, R12 only, Upload | |
| AP Invoice Payment Upload | Records Manual and Quick payments of open Payables invoices and voids payments - the Excel equivalent of entering a payment and its invoices in the Payments window.
Each row is one invoice installment paid, with the payment columns repeated on every row. Rows with identical payment columns are paid by one payment. Amount Paid and Discount Taken default to the full amount remaining less the discount available at the Payment Date, and can be reduced to pay an installment partially.
Each payment is processed as a whole: when any of its rows fails validation, none of its rows are saved. A… full description | Enginatics, R12 only, Upload | |
| AP Supplier Upload | This upload can be used to create and/or update Suppliers, Supplier Sites, Supplier Bank Accounts, and Supplier Contacts
Upload Mode Update only allows changes to existing Suppliers, Sites, Contacts and Bank Accounts. A row that would create any of them is rejected, including a bank or bank branch.
Add Existing Bank Acct assigns a bank account the supplier already owns to another level, as the Add button on the supplier Banking Details page does. The account is assigned exactly as it stands, so the bank, branch and bank account columns are left blank on that row.
The bank and branch… full description | Enginatics, R12 only, Upload | |
| AR AutoAccounting Upload | Creates and updates the Receivables AutoAccounting definitions - the Excel equivalent of the Automatic Accounting form (Setup > Transactions > AutoAccounting).
Each row is one segment of the chart of accounts of an AutoAccounting type, with the operating unit and type repeated on every row. Enter either a Table Name, from which AutoAccounting takes the segment value, or a Constant.
Each type is saved as a whole: after the upload, every enabled segment of the chart of accounts must have a table name or constant, and a dependent segment must use the table name of its parent segment or a… full description | Enginatics, R12 only, Upload | |
| AR Cash Receipt Upload | Upload to create AR cash receipts and optionally apply them to open invoices.
Each row creates one receipt (if it does not already exist) and optionally applies it to one invoice.
To apply one receipt to multiple invoices, enter multiple rows with the same Receipt Number - the receipt is created only once on the first row, and each subsequent row generates one application against the existing receipt.
Receipt Application options:
- Leave Invoice Number blank: receipt is created as Unapplied
- Enter Invoice Number: receipt is applied to that invoice
- Set Apply on Account = Yes: receipt… full description | Enginatics, Upload | |
| AR Credit Memo Application Upload | Applies open on account credit memos to invoices and debit memos, and unapplies existing credit memo applications - the Applications action of the Transactions workbench (ar_cm_api_pub).
The download lists the operating unit's open credit memos (Apply To Invoice empty) and their existing active applications (one row per application). To apply, enter Apply To Invoice on an open credit memo row. To unapply, set Unapply to Yes on an application row.
An existing application cannot be changed in place: unapply it, then enter the new application on the credit memo's open row. | Enginatics, R12 only, Upload | |
| AR Customer Upload | AR Customer Upload
This upload can be used to create and/or update Customer Accounts, Customer Sites and/or Customer Site Uses.
Additionally, the upload supports:
- the creation/update of the Customer Profiles and Customer Profile Amounts at Customer and Customer Site Level
- the creation/update of bank Accounts at the Customer and Customer Site Level
- the creation/update of Contact information at the Customer and Customer Site level
The following parameters determine the behaviour of the upload.
Upload Mode
===========
Create – In this mode the user starts with a blank Excel. Use this… full description | Enginatics, Upload | |
| AR Refund Upload | Bulk-refund customer credit balances in AR. Each row refunds either an open credit memo or the unapplied/on-account portion of a customer cash receipt by applying it against the operating unit's Credit Memo Refund Receivables Activity, via AR_CM_APPLICATION_PUB.Activity_application or AR_RECEIPT_API_PUB.Activity_application.
WHEN TO USE EACH REFUND SOURCE
- Credit Memo - the customer has an open credit memo (e.g. overpayment recorded as a CM) and wants the money back.
- Unapplied Receipt - the customer paid more than they owed, or paid against the account with no specific invoice. The… full description | Enginatics, R12 only, Upload | |
| AR Transaction Update Upload | Updates the post completion header fields of Receivables transactions in the same way as the Transactions workbench: comments, special instructions, print option, purchase order details, salesperson, remit to address, late charges exemption, ship via, FOB, waybill, cross reference and the transaction descriptive flexfield.
The transaction is identified by Operating Unit and Transaction Number. A hidden transaction id links downloaded rows exactly; pasted rows resolve by number, and a number existing under more than one transaction source is rejected with a request to download the transaction… full description | Enginatics, R12 only, Upload | |
| AR Transaction Upload | This upload can be used to create Invoices, Debit Memos and Credit Memos. Credit memos can be created On Account, or created and applied directly to an existing transaction (an applied credit memo).
The 'Upload Trx Identifier' column is used to uniquely identify each individual transaction (invoice, credit memo, debit memo) to be uploaded.
If the selected batch source uses manual transaction numbering, the Upload Trx Identifier will be copied to the Transaction Number column (the Oracle Transaction Number), but this can be overridden in the upload excel.
If the selected transaction type uses… full description | Enginatics, Upload | |
| BOM Bill of Materials Upload | Report: BOM Bill of Materials Upload
Description:
This upload can be used to create and/or update existing standard BOMs, including
- BOM Header
- BOM Components
- BOM Component Substitutes
The functionality supports the creation and update of Alternate Bills.
The functionality does not support the creation and update of Common Bills. | Enginatics, Upload | |
| BOM Common Bill of Materials Upload | BOM Common Bill of Materials Upload
============================================
The upload can be used to create Common BOM from the BOMS defined in the specified source organization in one or more target organizations as determined by the Scope Parameter:
All - All Organizations
BOMs will made Common to all other Organizations that share the same Master Organization as the Source Organization and to which the current responsibility has access to.
Hierarchy – Organization Hierarchy
BOMs will made Common to all Organizations the current responsibility has access to and which are below the… full description | Enginatics, Upload | |
| BOM Routing Upload | Report: BOM Routing Upload
This upload can be used to create and/or update existing manufacturing BOM Routings.
- Create new Standard, Flow, and Lot Based (Network) Routings
- Update or Delete existing Standard, Flow, and Lot Based (Network) Routings
- Upload new Common Routing Assignments | Enginatics, Upload | |
| BOM Standard Operations Upload | Report: BOM Standard Operations Upload
This upload can be used to create and/or update BOM Standard Operations.
Standard operations are reusable operation templates that routings can reference. The upload covers:
- Standard operation header (code, type, line, department, attributes, EAM and OSFM extensions)
- Primary resource assignments to the standard operation
- Substitute (alternate) resource assignments
- Descriptive flexfield attributes on the header and primary resources
Each Excel row represents one resource of a standard operation. Header columns repeat across resource rows of the… full description | Enginatics, R12 only, Upload | |
| Blitz Report Assignment Upload | Upload to maintain Blitz Report assignments.
The upload support creating, deleting or copying assignment and can be run with the following modes:
-Create with 'Create Empty File'=Yes:
Opens an empty Excel file to enter new assignments.
-Create with 'Create Empty File'=blank:
You can query a list of reports that you want create assignments for by report name, category or report type.
-Create, Update:
Allows querying existing assignments, which can be deleted, or copied to a different assignment level.
A frequent use case for customers having custom responsibilities linked to custom… full description | Enginatics, R12 only, Upload | |
| Blitz Report Category Assignment Upload | Upload to maintain Blitz Report category assignments - the categories that reports and uploads are grouped under.
Run modes:
- Create with 'Create Empty File' = Yes: opens an empty Excel file to enter new report and category rows.
- Create with 'Create Empty File' = blank: queries a list of reports (by name, category or type) as blank rows to assign categories to.
- Create, Update: queries existing category assignments, which can be removed by setting the Delete column to Yes.
Enter any Category name. If the category does not exist yet, it is created automatically in all installed… full description | Enginatics, Upload | |
| Blitz Report Column Translation Upload | Upload to maintain the Blitz Report column translations and number formats, which control how a report column heading is displayed in each language and how its values are formatted in Excel.
Translations are matched to reports by column name at run time, so one row here applies to every report producing a column of that name.
The Language parameter is required, because a single language already covers around twenty thousand column names.
Run modes:
- Create, Update: downloads the existing translations of the chosen language for editing. Set Delete to Yes to remove a translation.
- Create… full description | Enginatics, Upload | |
| Blitz Report Custom Reports Converter | Lists Oracle EBS concurrent programs that are candidates for conversion to Blitz Report - RDF reports, BI Publisher reports, and other data-extract concurrent programs - with usage statistics. Select the programs to convert with the Convert Program column, then upload the file. The upload submits a host concurrent program that gathers each selected program's source artifacts (.rdf, .ldt, data definition, template, related packages and custom dependencies) into a single zip file for analysis by Enginatics.
With Select All Programs set to Yes, every listed row is downloaded with Convert… full description | Enginatics, Upload | |
| Blitz Report Template Sharing Upload | Upload to maintain Blitz Report template sharing - which users, responsibilities, or the whole site can see and use a report template (Excel layout).
The upload can be run in the following modes:
-Create with 'Create Empty File'=Yes:
Opens an empty Excel file to enter new template shares.
-Create with 'Create Empty File'=blank:
Query the templates you want to share, filtered by report name, category or sharing level.
-Create, Update:
Query existing template shares, which can be deleted or copied to a different sharing level.
Sharing levels:
-Site shares the template with the whole system… full description | Enginatics, Upload | |
| Blitz Upload Example (API with no parameters) | Example upload, which can be used as a template by copying (Tools>Copy Report) to create new uploads using an API with no parameters. This API will be called just once by the upload framework and all the uploaded records can be accessed within the API by selecting them from the Data View eg: select * from xxen_blitz_upload_examp_9718_u xu where xu.status_code_=xxen_upload.status_valid | Enginatics, Upload | |
| Blitz Upload Example (API without parameters) | Example upload, which can be used as a template by copying (Tools>Copy Report) to create new uploads using an API without parameters.
This API will be called just once by the upload framework and all the uploaded records can be accessed within the API by selecting them from the Data View eg: select * from xxen_blitz_upload_examp_9718_u xu where xu.status_code_=xxen_upload.status_valid | Enginatics, Upload | |
| Blitz Upload Example (API) | Example upload, which can be used as a template by copying (Tools>Copy Report) to create new uploads using an API. | Enginatics, Upload | |
| Blitz Upload Example (Interface Table) | Sample upload to be used as a template by copying (Tools>Copy Report) to create new uploads using Interface Table. | Enginatics, R12 only, Upload | |
| CE Bank Statement Upload | CE Bank Statement Upload
========================
Loads bank statements (header and lines) into Oracle Cash Management through the bank statement open interface and runs Oracle's Bank Statement Import automatically after upload.
Optionally, AutoReconciliation runs in the same step to match the imported statement lines against AR receipts, AP payments and GL journal lines according to the bank account's transaction codes and matching rules, in the same way as the standard 'Bank Statement Import & AutoReconciliation' concurrent program.
Each row represents one statement line. Statement header… full description | Enginatics, R12 only, Upload | |
| CE Bank and Branch Upload | CE Bank and Branch Upload
==========================
Creates or updates banks and bank branches in Oracle Cash Management (CE) using the ce_bank_pub API (TCA-based).
Each row represents one bank branch. If the bank does not exist it is created automatically. The branch is then created or updated within that bank.
Upload Mode
===========
Create
------
Opens an empty spreadsheet to enter new banks and branches.
Create, Update
--------------
Returns existing bank branches. Edit fields and re-upload to update.
Required Fields
===============
- Country: Country of the bank (e.g. United… full description | Enginatics, R12 only, Upload | |
| CST Department Overhead Rate Upload | CST Department Overhead Rate Upload
===================================
This upload can be used to
- Upload new Department Overhead Rates
- Download the current Department Overhead Rates for a Cost Type, update, and upload the amended rates
- Download the current Department Overhead Rates from a Source Cost Type and upload them to a different Target Cost Type
- Delete existing Department Overhead Rates
Department Overhead Rates associate Overhead sub-elements with Departments and specify the rate or amount charged, per basis (Item, Lot, Resource Units, or Resource Value). The rates are… full description | Enginatics, R12 only, Upload | |
| CST Item Average Cost Upload | CST Item Average Cost Upload
============================
This upload supports the uploading of item average costs for organizations using the Average Costing Method.
The upload delivers equivalent functionality to the Average Cost Update form in Oracle EBS
(At this time the upload does not support value change quantity adjustments).
Upload Mode:
Use the “Create” upload mode to generate an empty excel into which you can paste the average cost updates to be uploaded.
Use the “Create, Update” upload mode if you wish to download the current average costs for a specified set of items into… full description | Enginatics, Upload | |
| CST Item Standard Cost Upload | CST Item Standard Cost Upload
=============================
This upload can be used to
- Upload New Item Costs
- Download the current Item Costs, Update, and Upload the amended item costs for a specified Cost Type
- Download the current item Costs from one Source cost type, update, and upload the amended item costs to a different Target Cost Type
NOTE:
You can only upload costs to cost types that are not flagged as frozen and are flagged as updateable. This upload is used for updating cost types using the standard costing method.
Optionally, the upload can perform a Cost Rollup after the… full description | Enginatics, R12 only, Upload | |
| CST Resource Overhead Association Upload | CST Resource Overhead Association Upload
========================================
This upload can be used to
- Upload new Resource Overhead Associations
- Download the current Resource Overhead Associations for a Cost Type and upload them to a different Target Cost Type
- Update the descriptive flexfield attributes of existing associations by re-uploading them in 'Remove and replace' mode
- Delete existing Resource Overhead Associations
Resource Overhead Associations link Resource or Outside Processing sub-elements to the Overhead or Material Overhead sub-elements they absorb. The… full description | Enginatics, R12 only, Upload | |
| CST Resource Rate Upload | CST Resource Rate Upload
========================
This upload can be used to
- Upload new Resource Rates
- Download the current Resource Rates for a Cost Type, update, and upload the amended rates
- Download the current Resource Rates from a Source Cost Type and upload them to a different Target Cost Type
- Delete existing Resource Rates
Resource Rates apply to rate based Resource and Outside Processing sub-elements (sub-elements whose charge basis is not currency based). The rates are imported via the Oracle Cost Import Process.
NOTE:
You can only upload rates to cost types that are not… full description | Enginatics, R12 only, Upload | |
| DIS Workbook Conversion Selection | Lists the Discoverer workbook xmls uploaded to Blitz Report (Setup>Tools>Import>XML Upload), enriched with information supporting the decision which workbooks to convert: latest run date, run count and distinct users from the end user layer's usage statistics, last update and creation date from the workbook definition, owner, description and sheet count.
Set Convert Workbook to Yes for each workbook that should be converted to Blitz Report and upload the file. The selection is stored on the staged workbook xml, and the 'Blitz Report Discoverer Import' concurrent program converts the selected… full description | Enginatics, Upload | |
| EAM Asset Activity Association Upload | EAM Asset Activity Association Upload
=====================================
- Create new associations between an Activity item and an Asset Group, specific Asset Number (serial instance), or Rebuildable item.
- Update existing association attributes (dates, priority, owning department, WIP class, DFF, etc.).
- Deletion is not supported by the public API in v1.
Prerequisites
=============
- The Activity item (eam_item_type=2) must already exist in the maintenance organization. Use the INV Item Upload to create Activity items.
- For Asset Group associations, the Asset Group (eam_item_type=1)… full description | Enginatics, R12 only, Upload | |
| EAM Asset Attribute Upload | Create and update Oracle Enterprise Asset Management asset attribute values, the attribute group values of an asset or rebuildable number.
Attribute groups are assigned to an asset group (Enterprise Asset Management: Asset Groups, Attributes) and their values are entered per asset number in the Asset Attributes window. Each row uploads one attribute group of one asset number, so an asset with several attribute groups has one row per group.
The attribute columns follow the flexfield segments of the selected attribute group: Attribute 1-20 hold the character segments, Number Attribute 1-10… full description | Enginatics, Upload | |
| EAM Asset Number Upload | Create and update Oracle Enterprise Asset Management asset numbers (maintenance assets). Parent Asset Number places the asset in the asset hierarchy; clearing it on an existing asset removes the parent. Parent Asset Serial Number and Parent Asset Id follow the parent asset number and are read only.
An existing asset is identified by its Asset Id, so its Asset Number can be changed. Current Location Address lists the addresses of the TCA locations, as the Update Asset page does; an address that exists more than once carries the location id in brackets. | Enginatics, R12 only, Upload | |
| EAM Failure Codes Upload | Create, update, and delete EAM failure codes, cause codes, and resolution codes.
Upload Mode
===========
Create
------
Opens an empty spreadsheet to define new codes.
Create, Update
--------------
Downloads existing codes for review and modification, and allows adding new rows.
Code Type
=========
Determines which of the three code tables is affected:
- Failure Code (stored in eam_failure_codes)
- Cause Code (stored in eam_cause_codes)
- Resolution Code (stored in eam_resolution_codes)
Codes are global - not scoped to any operating unit.
Fields
======
- Code Type: Required.… full description | Enginatics, R12 only, Upload | |
| EAM Failure Sets Upload | EAM Failure Sets Upload
=======================
Creates and updates Oracle EAM (Enterprise Asset Management) Failure Sets, along with their Asset-Group Item Associations and Failure/Cause/Resolution Combinations.
One Set Name can own many child rows (Associations and Combinations). A SET row defines the header explicitly. For Create rows, the upload also creates the missing failure set header automatically from the first ASSOCIATION or COMBINATION row for that Set Name.
Row Type
--------
- SET: Creates or updates the failure set header (set_name, description, effective_end_date).
-… full description | Enginatics, R12 only, Upload | |
| EAM PM Schedule Upload | EAM Preventive Maintenance Schedule Upload
=========================================
Create or update Oracle EAM Preventive Maintenance schedule definitions, including:
- PM Schedule header (asset or asset group, activity, schedule name, set name, type, rescheduling point, etc.)
- Activity group (for Rule Based schedules: list of activities with interval multiples)
- Scheduling rules: Day Interval, Runtime / Meter, and List Date rules
- Optional Last Service info (per meter)
Row Model
=========
Each spreadsheet row can contain PM header values plus any populated child-object columns.… full description | Enginatics, R12 only, Upload | |
| EAM PM Schedule Upload 11i | EAM Preventive Maintenance Schedule Upload
=========================================
Create or update Oracle EAM Preventive Maintenance schedule definitions, including:
- PM Schedule header (asset or asset group, activity, schedule name, set name, type, rescheduling point, etc.)
- Activity group (for Rule Based schedules: list of activities with interval multiples)
- Scheduling rules: Day Interval, Runtime / Meter, and List Date rules
- Optional Last Service info (per meter)
Row Model
=========
Each spreadsheet row can contain PM header values plus any populated child-object columns.… full description | Enginatics, Upload | |
| FA Asset Upload | Upload to create, update, and retire fixed assets using FA Public APIs.
New assets are created via fa_addition_pub.do_addition. Existing assets are updated via fa_asset_desc_pub.update_desc, fa_reclass_pub.do_reclass, and fa_adjustment_pub.do_adjustment.
Asset retirements are processed via fa_retirement_pub.do_retirement; after uploading retirements, run the Calculate Gains and Losses program to finalize them and post the gain/loss.
Use the Record Type column to select Addition or Retirement processing. Fully retired assets are excluded from the list unless Include Retired Assets is set to… full description | Enginatics, Upload | |
| FA Mass Additions Upload | Maintains Oracle Assets Prepare Mass Additions queue lines.
Use the Operation column to choose what each row does: Update (change fields and/or Queue), Create (add a new mass addition line), Merge, Split, Unsplit, Add to Asset or Undo Add to Asset.
Queue (Post, On Hold, Delete, On-Review) sets the posting status of the line on an Update.
Merge combines the lines that share a Merge Group label into the one row marked Primary Line = Yes; that line is kept as the asset and accumulates the cost of the other lines (and their units when Sum Units = Yes), and is set to On Hold.
The Attribute… full description | Enginatics, Upload | |
| FA Mass Additions Upload 11i | Maintains Oracle Assets Prepare Mass Additions queue lines.
Use the Operation column to choose what each row does: Update (change fields and/or Queue), Create (add a new mass addition line), Merge, Split, Unsplit, Add to Asset or Undo Add to Asset.
Queue (Post, On Hold, Delete, On-Review) sets the posting status of the line on an Update.
Merge combines the lines that share a Merge Group label into the one row marked Primary Line = Yes; that line is kept as the asset and accumulates the cost of the other lines (and their units when Sum Units = Yes), and is set to On Hold.
The Attribute… full description | Enginatics, Upload | |
| FND Flex Value Upload | Upload to create or update flex values for Independent, Dependent, Translatable Independent, and Translatable Dependent value sets.
Supports:
- Value creation and update (auto-detects via fnd_flex_values_pkg.load_row upsert)
- Enabled flag, start/end dates
- Summary flag (parent/child designation)
- Rollup group assignment for parent values
- Compiled value attributes (qualifier values for KFF segments, e.g. GL Account Type, Allow Posting)
- Hierarchy level
- Attribute sort order
- DFF attributes (ATTRIBUTE1..50)
- Translatable value meaning and description (for Translatable… full description | Enginatics, Upload | |
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