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Refresh MSC ATP ODS Summary – Net Change Sales Orders

ORACLE APPS COMMUNITY > Tutorial > Supply Chain Planning > Oracle Supply Chain Planning > Concurrent Requests & Reports > Refresh MSC ATP ODS Summary – Net Change Sales Orders

 

NAME: Refresh MSC ATP ODS Summary – Net Change Sales Orders
SHORT CODE: MSC_ATP_ODS_SUMM_NSO
MODULE: Oracle Advanced Supply Chain Planning

Description: Refresh MSC ATP ODS Summary for Net Change of Sales Orders
Navigation: Oracle ASCP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Instance : Instance Id of source during net change

 

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