NAME: Pre-Process Transaction Data
SHORT CODE: MSCEPPM
MODULE: Oracle Advanced Supply Chain Planning

Description: Pre Process Monitor for 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 :