You are browsing the archive for Oracle Supply Chain Planning.

Launch Service Supply Chain Planning Process

 

NAME: Launch Service Supply Chain Planning Process
SHORT CODE: MSCSLPPR7
MODULE: Oracle Advanced Supply Chain Planning

Description: Launch Supply Chain Planning Process
Navigation: Oracle ASCP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Plan Name :
  • Plan Name Hidden :
  • Launch Snapshot :
  • Launch Planner :
  • Netchange :
  • Anchor Date :
  • p_archive_flag :
  • PLAN_TYPE_DUMMY :
  • MSC_24X7 :
  • RESCHEDULE_DUMMY :
  • Release Reschedules :
  • Snapshot Static Entities :
  • Calculate Liability Dummy :
  • Calculate Liability Dummy 2 :
  • Generate Forecast :
  • Compute SS & EOQ :

 

Publish Order/Returns Forecast

 

NAME: Publish Order/Returns Forecast
SHORT CODE: MSCXPO
MODULE: Oracle Advanced Supply Chain Planning

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

Report Parameters:

  • Plan : Plan
  • Organization Code : Organization code
  • Planner : Planner name
  • ABC Class : ABC class name
  • Item : Item name
  • Item List : Item List
  • Planning Group : Planning group name
  • Project : Project name
  • Task : Task name
  • Supplier : Supplier name
  • Supplier Site : Supplier site name
  • Horizon Start Date : Horizon start date
  • Horizon End Date : Horizon end date
  • Automatic Versioning : Automatic versioning
  • Last Version Published : Last version published
  • Include Purchase Orders : Include Purchase Orders
  • Include Requisitions : Include Requisitions
  • Overwrite : Overwrite
  • Publish DOS : Publish Defective Outbound Shipments

 

Schedule Planning Process

 

NAME: Schedule Planning Process
SHORT CODE: MSC_SCN_SCH_BPEL
MODULE: Oracle Advanced Supply Chain Planning

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

Report Parameters:

  • Process Flow :
  • Process :
  • Run Sequence :