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by oracleguru

Collect Currency Conversions

ORACLE APPS COMMUNITY > Tutorial > Supply Chain Planning > Oracle Demand Planning > Concurrent Requests & Reports

 

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

 

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by oracleguru

Push Setup Parameters

ORACLE APPS COMMUNITY > Tutorial > Supply Chain Planning > Oracle Demand Planning > Concurrent Requests & Reports

 

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

 

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by oracleguru

Demand Plan Validation Process

ORACLE APPS COMMUNITY > Tutorial > Supply Chain Planning > Oracle Demand Planning > Concurrent Requests & Reports

 

NAME: Demand Plan Validation Process
SHORT CODE: MSDDPVAL
MODULE: Oracle Demand Planning

Description: Demand Plan Validation Process
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_demand_plan_id : Demand Plan Id

 

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