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MRP Sourcing Rule Assignment Upload – Oracle EBS SQL Report

Oracle E-Business Suite SQL report from the Enginatics Library powered by Blitz Report™.

Overview

MRP Sourcing Rule Assignment Upload =============================

Notes: If an Assignment Organization is specified, then this determines the selecatable items. If an Assignment Organization is not specified, then the Master Organization determines the selectable Items. The selectable Assignment Organizations is not restricted by the Master Organization. This is the same logic as used in the Sourcing Assignments form

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Report Parameters

Master Organization Code, Upload Mode, Assignment Set, Assignment Type, Sourcing Rule Type, Sourcing Rule Name, Organization Code, Category, Item, Customer, Customer Number, Customer Operating Unit

Oracle EBS Tables Used

mrp_assignment_sets, mrp_sr_assignments_v, mrp_sourcing_rules, mtl_parameters, mtl_system_items_vl, hz_cust_accounts, hz_cust_site_uses_all, hr_all_organization_units_vl, mtl_system_items_b

Report Categories

Enginatics, Upload

CAC Intercompany SO Price List vs. Item Cost Comparison, CAC New Items, MRP Sourcing Rules and Bills of Distribution, CAC Last Standard Item Cost, CAC Item vs. Component Include in Rollup Controls, CAC New Standard Item Costs, CAC User-Defined and Rolled Up Costs, CAC Cost vs. Planning Item Controls

Running This SQL Without Blitz Report

The SQL source can be run in any SQL client. Some Oracle EBS SQL reports in this library use functions from the utility package xxen_util – install it first. Blitz Report™ adds parameters, Excel output with pivots, scheduling and security on top.

Download & Import Options

Resource Link
Excel Example Output Example
Blitz Report™ XML Import MRP_Sourcing_Rule_Assignment_Upload.xml
SQL Source MRP Sourcing Rule Assignment Upload.sql
Full Report on Enginatics www.enginatics.com/reports/mrp-sourcing-rule-assignment-upload/

MRP Sourcing Rule Assignment Upload - Case Study & Technical Analysis

Executive Summary

The MRP Sourcing Rule Assignment Upload is a configuration tool used to mass-maintain the “Assignment Sets” that determine how the planning engine sources material. It allows users to assign Sourcing Rules to Items, Categories, or Organizations in bulk.

Business Challenge

Sourcing rules control the supply chain network (e.g., “Buy Item X from Supplier Y” or “Transfer Item Z from Warehouse A to Warehouse B”).

Solution

The MRP Sourcing Rule Assignment Upload automates the assignment process.

Key Features:

Technical Architecture

The tool interfaces with the Sourcing Rule Assignment tables.

Key Tables and Views

Core Logic

  1. Parameter Check: Validates the Assignment Set name.
  2. Level Determination: Determines the assignment level (e.g., Item vs. Category) based on the provided columns.
  3. Execution: Inserts or updates records in MRP_SR_ASSIGNMENTS.

Business Impact


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