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AI-generated from documented ETRM metadata — verify critical details on the linked pages.

Overview

ICX.ICX_CAT_ITEMS_TLP is a table owned by the ICX schema, the database account that underpins Oracle iProcurement. The TLP suffix denotes a translated (multi-language) "TL" table with a "_P" physical attribute, indicating that rows carry locale-specific content keyed by LANGUAGE. Functionally, the table stores catalog item definitions used by iProcurement's search, browse, and requisition flows — including punchout, supplier-hosted, and internally sourced items. Column headings such as SUPPLIER_PART_NUM, MANUFACTURER_PART_NUM, UNSPSC_CODE, and PICTURE_URL identify it squarely as a catalog content table that feeds iProcurement's item search UI.

From a Data Vault modeling perspective, ETRM classifies ICX_CAT_ITEMS_TLP as a standalone object — no FK-derived relationships were mined. This is a heuristic classification, not a definitive warehouse target; the table presents a wide attribute surface (339 columns) dominated by descriptive and attribute-band columns, making it more satellite-like than hub- or link-like in character. The table is marked VALID in the ICX schema and is documented at the 12.2.2 physical schema level.

Key Information Stored

The surrogate primary key is SYS_C00165714, comprising the composite columns RT_ITEM_ID and LANGUAGE. A unique index, ICX_CAT_ITEMS_TLP_U1, is defined on the same pair, confirming them as the de facto business-key candidate for row de-duplication. (RT_ITEM_ID is an internal row/translation identifier, not a business item number.)

Common Use Cases and Queries

Typical usage centers on iProcurement Smart Form and search integration, catalog diagnostics, and reporting on supplier-hosted content. A representative query to enumerate translated rows for a given item:

SELECT RT_ITEM_ID, LANGUAGE, DESCRIPTION, SUPPLIER_PART_NUM
FROM   ICX.ICX_CAT_ITEMS_TLP
WHERE  RT_ITEM_ID = :p_rt_item_id
ORDER BY LANGUAGE;

To join iProcurement catalog content back to inventory, query on INTERNAL_ITEM_NUM against MTL_SYSTEM_ITEMS_B.SEGMENT1. For supplier punchout analysis, filter on SUPPLIER_ID and ITEM_SOURCE_TYPE. Reporting extracts for category spend use PRIMARY_CATEGORY_ID joined to ICX_CATEGORY_SETS or MTL_CATEGORIES_B. Validation scripts check whether translated rows exist for every active LANGUAGE in FND_LANGUAGES.

Related Objects

  • ICX_CAT_ITEMS_TL / ICX_CAT_ITEMS_B — base/translated counterparts sharing RT_ITEM_ID.
  • MTL_SYSTEM_ITEMS_B — joined via INTERNAL_ITEM_ID or SEGMENT1 for internal items.
  • MTL_CATEGORIES_B / ICX_CATEGORY_SETS — category lookups via PRIMARY_CATEGORY_ID.
  • POZ_SUPPLIERS / AP_SUPPLIERS — supplier detail via SUPPLIER_ID.
  • FND_LANGUAGES — drives the LANGUAGE PK column.
  • ICX_CAT_ITEMS_CTX — descriptor-flex context joined via RT_ITEM_ID.