Please follow the process below throughout the QA process and post your questions in the Comments below. You can also review this information on the 1WorldSync Website as needed.
Apply the Kroger Playlist at Every Level of the Hierarchy

- Save and validate (this will check for Kroger-specific attributes and validations).
- Start with the lowest level of hierarchy
- Correct any errors or warnings shown in the growler message
On the Publish Level (the highest level of hierarchy)
- Search for Submission Type
- For item updates, set the Submission Type to "Item Updates."
- For item adds, set the Submission Type to "New Item Setup."
- This will indicate whether the item is an Add or an Update.

On the Publish Level (the highest level of hierarchy)
- Search for Potential Published Item Level
- Set Potential Published Item Level to "True." (This allows you to populate the Kroger Intended Sales Variant.)
- Enter all Kroger Intended Sales Variant data.
- Add Primary Contact details (name, email, phone) and DUNS Number.
- Enter Kroger Regions data
- Save and validate

Verify that the updates were successful in the Worklist.
Ensure the following 6 key eCommerce attributes comply with the Kroger Style Guide:
Submit Items for QA
- Select ready items from the search results
- Click “Publish” and enter the “Kroger API Certification Queue” GLN – 0838016000123
Confirm Certified Items
- Items passing the QA process and ready to publish to the Kroger API will be reflected in Content Readiness under “Certified Items for Kroger API” – GLN 0838016000116

- Once resubmitted, confirm items correctly reflected in Content Readiness and a Synchronised CIC is received
Publish Certified Items
- Select certified items from the search results
- Click “Publish” and enter the “Certified Items for Kroger API” GLN – 0838016000116
- Confirm the publication was successful in your Worklist and review any CICs returned
