Conversions:

Component
Name
Sales Order
migration

Program/API

Interface tables

Order Import

PO Migration

Import Standard Purchase Orders

Import Price Catalogs

Item Category
Assignment
Item Catalog
Category

Item Category Assignment Open Interface

oe_headers_iface_all
oe_lines_iface_all
oe_price_adjs_iface_all
po_headers_interface
po_lines_interface
po_distributions_interface
mtl_item_categories_interface

Item Import

Import Items

Item UDA

Item/Item Revision User-Defined Attributes

Concurrent Program
Inventory Transaction Processor

Item On Hand

Item Category
Code Conversion
Item
Attachments
Price List
Modifiers
Migration
Sourcing Rule
Migration
Sourcing Rule
Assignment
Value Set
Migration

ASL Migration

EGO Import Metadata

INV_ITEM_CATEGORY_PUB.CREATE_CATEGOR
Y
fnd_webattch.add_attachment
qp_price_list_pub.process_price_list
qp_modifiers_pub.process_modifiers
mrp_sourcing_rule_pub.process_sourcing_rul
e
mrp_src_assignment_pub.process_assignme
nt
fnd_flex_val_api.create_valueset_independen
t
fnd_flex_val_api.create_independent_vset_va
lue
po_asl_ths.insert_row
po_asl_attributes_ths
po_asl_documents_ths

mtl_item_cat_grps_interface
ego_attr_groups_interface
ego_attr_groups_dl_interface
ego_attr_grps_assoc_interface
ego_pages_interface
ego_page_entries_interface
ego_attr_group_cols_intf
mtl_system_items_interface
mtl_item_revisions_interface
mtl_item_loc_defaults
ego_itm_usr_attr_intrfc
mtl_transactions_interface
mtl_serial_numbers_interface
mtl_txn_cost_det_interface
mtl_transaction_lots_interface

Collection Plan
CPA
Item Forecast

qa_plans_pub.add_plan_element
Base Table insertion
mrp_forecast_interface_pk.mrp_forecast_inte
rface

Insert into Import view

Interfaces:
Item Forecast
API: mrp_forecast_interface_pk.mrp_forecast_interface
Sales Order Outbound Interface
Export Compliance inbound & Outbound Interface
oe_holds_pub.release_holds
Item Outbound
Supplier Outbound
PO Outbound Interface
Receipt Outbound Interface
PO Receipt Inbound Interface
rcv_headers_interface
rcv_transactions_interface
Program: Receiving Transaction Processor
Payables Allocation
Power Aging
EBilling
Automated Shipping Interface
Create On hand
mtl_transactions_interface
mtl_serial_numbers_interface
API: inv_txn_manager_pub.process_transactions
Create Reservation
API: inv_reservation_pub.create_reservation
Pick Slip Generation
API: wsh_deliveries_pub.create_update_delivery
wsh_delivery_details_pub.split_line
wsh_delivery_details_pub.update_shipping_attributes
wsh_delivery_details_pub.detail_to_delivery
wsh_trips_pub.create_update_trip
wsh_trip_stops_pub
wsh_delivery_legs_actions.assign_deliveries
wsh_picking_batches_pub.create_batch
wsh_picking_batches_pub.release_batch
Ship Conformation

API: wsh_trips_pub.trip_action
wsh_deliveries_pub.delivery_action

Reports
Despatch Note Report
Demand Report for Suppliers
Commercial Invoice Report
WO Component and Traveller Note Print
WO CTB Shortage
PO Print
Pick List
Receipt Traveler
RMA ACK
Order Acknowledgement Report
AP Invoice Hold Report
Item Supplier Qualification Report
Extensions
Auto Invoice Preprocessor
PG Accounting Solution
Workflow for Price Update
OM Line Warehouse Defaulting
Item Description Rollup
Restrict Multiple Planners Buyers
Complex Components
Automated Shipping Interface
XML Transactions based on supplier language
CTB Report
Item Catalog Category Conversion
Item Description Rollup
Auto Invoice Preprocessor
Workflow for Price Update
Modifiers Migration
Item Outbound
Supplier Outbound
PO Receipt Inbound Interface
Payables Allocation
Power Aging
PO Print
PG Accounting Solution
How to refer the PO form fields in DFF value set