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ATP 24×7 Synchronization Process

 

NAME: ATP 24×7 Synchronization Process
SHORT CODE: MSC_ATP_24X7_SYNC
MODULE: Oracle Advanced Supply Chain Planning

Description: ATP 24×7 Plan Synchronization Program
Navigation: Oracle ASCP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_old_plan_id : plan_id

 

Demand Planning Setup Data Collect

 

NAME: Demand Planning Setup Data Collect
SHORT CODE: MSDPDP
MODULE: Oracle Advanced Supply Chain Planning

Description: Demand Planning Setup 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/Routing/Resources :
  • BOM/Routing/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 (BI

 

Purge ODS Leg Instance Entity data

 

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

Description: Purge ODS Leg Instance Entity data
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 Source side keys :
  • Purge Global Tables :
  • Approved Supplier Lists :
  • ATP Rules :
  • BOM :
  • Resources :
  • Routings :
  • Operations :
  • BOR/Bill Of Resources :
  • Calendars :
  • Canendar Assignments :
  • Demand Class :
  • End Item Substitutions :
  • Designators :
  • Forecasts :
  • Items :
  • Item Categories :
  • Category Sets :
  • 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 :
  • Ship Methods :
  • Sourcing Rules :