You are browsing the archive for Concurrent Requests & Reports.

Collect Currency Conversion Data

 

NAME: Collect Currency Conversion Data
SHORT CODE: MSDCCC
MODULE: Oracle Demand Planning

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

Report Parameters:

  • Instance_Id : Instance
  • From_Date : Date From
  • To_Date : Date To

 

Collect Currency Conversions

 

NAME: Collect Currency Conversions
SHORT CODE: MSDDEMCCONV
MODULE: Oracle Demand Planning

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

Report Parameters:

  • p_sr_instance_id : Instance
  • p_from_date
    : Date From
  • p_to_date : Date To
  • p_collect_all_currencies : Collect All Currency Conversions
  • p_include_currency_list : Include Currency List
  • p_exclude_currency_list : Exclude Currency List

 

Push Setup Parameters

 

NAME: Push Setup Parameters
SHORT CODE: MSDDEMPSP
MODULE: Oracle Demand Planning

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

Report Parameters:

  • p_sr_instance_id : Instance
  • p_collection_group : Collection Group