You are browsing the archive for Concurrent Requests & Reports.

Receive Supplier Capacity

 

NAME: Receive Supplier Capacity
SHORT CODE: MSCXRCAP
MODULE: Oracle Advanced Supply Chain Planning

Description: Concurrent Program to Receive Supplier Capacity
Navigation: Oracle ASCP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Horizon Start Date : Horizon Start Date
  • Horizon End Date : Horizon End Date
  • ABC Class : ABC Class
  • Item : Item
  • Planner : Planner
  • Supplier : Supplier
  • Supplier Site : Supplier Site
  • MPS Designator : MPS Designator
  • Overwrite : Overwrite
  • Spread Capacity : Spread Capacity

 

Demand Planning BOM Data Collect

 

NAME: Demand Planning BOM Data Collect
SHORT CODE: MSDBDC
MODULE: Oracle Advanced Supply Chain Planning

Description: Demand Planning BOM Data Collect
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 :
  • Collection Group :
  • Number of Workers :
  • Number of Workers :
  • Timeout (Minutes) :
  • Timeout (Minutes) :
  • Language :
  • Language :
  • Delete ODS Data :
  • Delete ODS Data :
  • Complete, Net Change, Targeted :
  • Complete, Net Change, Targeted :
  • Analyze STAGING Tables :
  • Analyze STAGING Tables :
  • Approved Supplier Lists :
  • Approved Supplier Lists :
  • ATP Rules :
  • ATP Rules :
  • BOM/Routings/Resources :
  • BOM/Routings/Resources :
  • BOR/Bill Of Resources :
  • BOR/Bill Of Resources :
  • Calendars :
  • Calendars :
  • Demand Class :
  • Demand Class :
  • End Item Substitutions :
  • End Item Substitutions :
  • Forecasts :
  • Forecasts :
  • Items :
  • Items :
  • KPI Targets (BIS) :
  • KPI Targets (

 

Pre-Process Monitor

 

NAME: Pre-Process Monitor
SHORT CODE: MSCPPM
MODULE: Oracle Advanced Supply Chain Planning

Description: Pre Process Monitor for XML and Flat File
Navigation: Oracle ASCP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_instance_id :
  • p_timeout :
  • p_batch_size :
  • p_total_worker_num :
  • p_cal_enabled :
  • p_dmd_class_enabled :
  • p_tp_enabled :
  • p_ctg_enabled :
  • p_item_cat_enabled :
  • p_uom_enabled :
  • p_uom_class_enabled :
  • p_desig_enabled :
  • p_project_enabled :
  • p_item_enabled :
  • p_sup_cap_enabled :
  • p_safety_stk_enabled :
  • p_ship_mthd_enabled :
  • p_sourcing_enabled :
  • p_bom_enabled :
  • p_rtg_enabled :
  • p_resources_enabled :
  • p_mat_sup_enabled :
  • p_mat_dmd_enabled :
  • p_reserve_enabled :
  • p_res_dmd_enabled :
  • p_item_cst_enabled :
  • p_parent_request_id :
  • p_fiscal_cal_enabled :
  • p_setup_enabled :
  • p_link_dummy :
  • p_item_rollup :
  • p_level_value_enabled :
  • p_level_assoc_enabled :
  • p_booking_enabled :