NAME: Purge ODS Instance Entity data
SHORT CODE: MSCPURODSENT
MODULE: Oracle Advanced Supply Chain Planning

Description: Planning Data Pull
Navigation: Oracle ASCP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Instance :
• Purge global tables :
• Approved Supplier Lists :
• ATP Rules :
• BOM/Routings/Resources :
• BOR/Bill Of Resources :
• Calendars :
• Demand Class :
• End Item Substitutions :
• Forecasts :
• Items :
• KPI Targets (BIS) :
• Master Demand Schedule (MDS) :
• Master Prod. Schdule (MPS) :
• On Hand :
• Planning Parameters :
• Planners :
• PO Receipts :
• Projects/Tasks :
• Purchasing Reqs (PO) :
• Reservations :
• Resource Avail Recalc (NRA) : Recalculate Net Resource Availavbility
• Safety Stock :
• Sales Orders :
• Sourcing History :
• Sourcing Rules :
• Sub Inventories :
• Supplier Responses :
• Suppliers/Customers/Orgs :
• Transportation Details :
• Unit Numbers :
• Unit of Measures (UOM) :
• User Company Associ