MSC Plan Order Upload

Description:

Report: MSC Plan Orders Upload Description: Upload to action Plan Order recommendations.

This upload can be used to either select for release or release Plan Order Recommendations from ASCP planning instances.

Currently supported recommendations that can be actioned by this upload are:

Planned Order Releases
Reschedule In/Out recommendations

Additionally, it allows the user to amend the recommended Implement Date and/or Quantity.

In the generated Excel the user can amend the following columns:

Implement Date
Implement Quantity
Update Release Status

Update Release Status can be either

Select for Release
Release the Order

This is determined by the Report Parameter: Upload Mode

For plan orders not yet selected for release, to amend the implement date and/or implement quantity, the Update Release Status column must also be specified as ‘Select for Release’ or ‘Release the Order’ against the Plan Order. If a plan order is already selected for release, then the user can amend the implement date and/or quantity in the generated excel without specifying a value in the Update Release Status column.

The report parameter Upload mode determines the allowable action to be taken against the plan order recommendations in the upload (‘Select for Release’ or ‘Release the Order’)

The report parameter Auto Populate Release Status if set to Yes, will automatically populate the ‘Update Release Status’ column and set the status to pending validation against all downloaded plan order recommendations in the generated excel. In this scenario, the generated excel can be saved and uploaded without the user needing to manually review and select the specific plan orders to be updated in the generated excel

Parameters

Upload Mode, Auto Populate Release Status, Planning Instance, Plan, Organization, Source Organiziation, Category Set, Category, Item, Project, Planner, Buyer, Make/Buy, Order Type, Action, Selected for Release, Suggested Due From, Suggested Due To, Show Item Descriptive Attributes

Used tables

msc_category_sets, msc_safety_stocks, msc_supplies, msc_apps_instances, msc_plans, msc_plan_organizations, msc_system_items, msc_item_categories

Dependencies

If you would like to try one of these Oracle EBS SQLs without having Blitz Report installed, note that some of the reports require functions from utility package xxen_util.

Example Report

None

Report SQL

www.enginatics.com/reports/msc-plan-order-upload/

Blitz Report™ import options

MSC_Plan_Order_Upload.xml

Oracle E-Business Suite Reporting Library

We provide an open source Oracle EBS SQLs as a part of operational and project implementation support toolkits for rapid Excel reports generation.

Blitz Report™ is based on Oracle EBS forms technology, and hence requires minimal training. There are no data or performance limitations since the output files are created directly from the database without going through intermediate file formats such as XML.

Blitz Report can be used as BI Publisher and Oracle Discoverer replacement tool. Standard Oracle BI Publisher and Discoverer reports can also be imported into Blitz Report for immediate output to Excel. Typically, reports can be created and version tracked within hours instead of days. The concurrent request output automatically opens upon completion without the need for re-formatting.

The Filters, Columns, Rows and Values fields are used to create and deliver the data in pivot table format with full drill down to details.

Blitz Report Pivots

The Excel template upload functionality in Blitz Report allows users to create their own layouts by uploading an Excel template with additional sheets and charts, automatically refreshed when the report runs again. This allows to create custom dashboards and more advanced visualizations of report data.

Blitz Report Dashboard

You can download and use Blitz Report free of charge for your first 30 reports.

The installation and implementation process usually takes less than 1 hour; you can refer to our installation and user guides for specific details.

If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit www.enginatics.com to review great ideas and example usage in blog. Or why not try for yourself in our demo environment.

Alert	CRM Foundation
ALR Alerts	JTF Grid Datasources
Contracts Core	Lease and Finance Management
OKC Contract Lines Summary	OKL Termination Quotes
Payments	Process Manufacturing
IBY Payment Process Request Details	OPM Reconcilation
Process Manufacturing Inventory	Public Sector Financials
GMI Cycle Count Forms	PSA Budgetary Control Transactions
Shipping Execution	XML Publisher
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Applications DBA	Enterprise Asset Management
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CSI Customer Products Summary CSI Installed Base Extended Attributes Summary CSI Installed Base Summary by Organization	PAY Costing Detail PAY Employee Payroll History PAY Payroll Element Details
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MSC Exceptions MSC Horizontal Plan MSC Pegging Hierarchy MSC Pegging Hierarchy 11i MSC Plan Orders MSC Vertical Plan	ZX Financial Tax Register ZX Lines Summary ZX Party Tax Profiles ZX Tax Accounts ZX Tax Regimes ZX US Sales Tax
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Work in Process	Order Management
WIP Account Distribution WIP Discrete Job Shortage WIP Entities WIP Entities Summary WIP Required Components WIP Value WIP Value Summary	ONT Cancelled Orders ONT Order Holds ONT Orders ONT Orders and Lines ONT Recurring Billing Plan ONT System Parameters ONT Transaction Types Listing ONT Transaction Types and Line WF Processes
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Assets	Payables
FA Additions By Source FA Asset Additions FA Asset Book Details FA Asset Book Details 11i FA Asset Cost FA Asset Impairments FA Asset Inventory FA Asset Inventory Report FA Asset Reclassification FA Asset Register FA Asset Retirements FA Asset Summary (Germany) FA CIP Cost FA Cost Adjustments FA Depreciation Projection FA Depreciation Reserve FA Journal Entry Reserve Ledger FA Revaluation Reserve FA Tax Reserve Ledger	AP Accounted Invoice Aging AP Cash Requirement AP Expenses AP Final Payment Register 11i AP Intercompany Invoice Details AP Invoice Approval Status AP Invoice Audit Listing AP Invoice Payments AP Invoice Payments 11i AP Invoice on Hold AP Invoice on Hold 11i AP Invoices and Lines AP Invoices and Lines 11i AP Invoices with PO, Intercompany and SLA Details AP Matched and Modified Receipts AP Negative Supplier Balance AP Open Balances Revaluation AP Open Items Revaluation AP Posted Invoice Register AP Posted Payment Register AP Preliminary Payment Register 11i AP Supplier Statement AP Suppliers AP Suppliers 11i AP Suppliers Revenue Summary AP Suppliers Revenue Summary 11i AP Trial Balance AP Trial Balance Report Definitions
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