Supply Chain in 11.03 and Multi-Org

Does Supply Chain cross Operating Units in 11.03?
Are there sourcing rules that cross Operating Units (Item A, OU =A, is replenished/sourced from OU=B). I understand that Sourcing Rules are Global and Local, Global for an OU and Local for an Inventory ORganization.
TIA!

The Member Feedback forum is for suggestions and feedback for OTN Developer Services. This forum is not monitored by Oracle support or product teams and so Oracle product and technology related questions will not be answered. We recommend that you post this thread to AppsNet, the online community for Oracle Applications users and implementers.
The URL is:
http://www.oracle.com/appsnet/content.html

Similar Messages

  • Can i ulter my COA, calendar and Multi Org structure while upgrading

    Hi All,
    I am working on a upgrade project and i have a querry on my client requirement...
    1. Can we alter COA structure while upgrading like adding OR deleting segments to the existing structure
    2. Can i change my calendar type and number of periods
    3. can i re organize my multiorg structure like adding or merging LE, OU and INV
    Could you please share me your thoughts..
    Thanks in advance...

    seen the exact same question answered in the below link .....
    http://www.erpstuff.com/forums/topic.asp?TOPIC_ID=9946
    Regards,
    Ivruksha

  • Supply Chain Planner Work Bench: Dependent Demand Quantity in Horizontal Pl

    Hi,
    Does any one have idea on how to calculate 'Dependent Demand Quantity' in Supply Chain Planner's work bench.
    (in Horizontal Plan)
    This is dependent (component)demand quantity amount for a given item(Finished good or Assembly).
    Navigation:
    Application: Advanced Supply Chain Planner
    Supply Chain: Supply Chain work Bench (select this)
    (select org)
    Plan--> (select any plan)--->current recommendations-->(select org again)-->select item --> select horizontal plan in right side screen-->then u see Dependent Quantity.
    I need the formulate to calculate this.
    Any help is appreciated.
    Thanks,
    Srikanth Ramaraju

    Dependendent Demand for a component can represent the Discrete Job Demand and Planned Order demand (from the parent). If the component's final assembly has a discrete that is open and any planned orders against it, all of this demand is summed up in dependent demand at the component level. You can see the detail once you query the supply/demand from the workbench for the item prior to going to the horizontal plan.
    hope this helps!
    Nadi

  • How to prepare for the EBS R12 Supply Chain OCE Certification

    Hello everybody,
    I post this thread because I'm going to take the exams to get the certification as Oracle EBS R12 Supply Chain Certified Expert Consultant and I'd like to understand how to best prepare myself.
    Is there anyone who has already got this certification and can indicate me the best material to prepare myself?
    I've worked on Oracle EBS (R11) for more than nineteen months up to now, focusing on the purchasing area, but I don't think that that could be sufficient to pass the required exams...
    Thank you very much

    Hi
    What about taking a look the exam objectives ?
    http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=41&p_org_id=1001&lang=US&p_exam_id=1Z0_244
    By ready the requirements you should be able to see what you are aware of and what needs some studying or?

  • Supply Chain Category

    It would be nice to have a supply chain category in the forum. I see increasing activity in other forum sites for the SCM and APO related discussions. In SDN all such topics are scattered everywhere from miscellaneous topics to business intelligence.
    So I request the admin to create a new category for Supply Chain related discussion.

    Ask and you shall receive.
    SAP ERP Manufacturing - Production Planning (SAP PP)

  • Domain value Mapping for Supply chain and order management analytics

    Hi Experts.
    I'm new to BI Applications. I'm configuring Oracle Supply chain analytics and order management analytics and i see in the configuration guide that we need to
    Map each Status Code to one domain value. I dont understand what this means? what is meant by domain value and how can we map the data retreived by the query with the domain values.
    Appreciate your help.
    Thanks
    Rajesh

    Hi Deepak.
    Our functional analysts dont understand what domain values means. they have run the query but since they dont understand what Domain values means they could not proceed.
    Pls could you give an example of how to map the data retrieved with the domain values ?
    Appreciate your help
    Thanks
    Rajesh
    Edited by: user4159900 on Aug 22, 2011 12:17 AM
    Edited by: user4159900 on Aug 22, 2011 12:18 AM

  • Need training material / test scripts for MRP and Supply Chain module. Can anyone hel

    Can anyone out there provide me with sample test scripts they may have used for upgrading to Oracle Financials 11i? Need sample scripts for MRP and Supply Chain management. Looking for good test scenarios for testing these modules. Appreciate any help. Email at [email protected]

    Can anyone out there provide me with sample test scripts they may have used for upgrading to Oracle 11i? Need sample scripts for MRP and Supply Chain management. Looking for good test scenarios for testing these modules. Appreciate any help. Email at [email protected]

  • List partitioning multi-org tables

    Hi
    I am doing list partitioning on receivables multi-org tables on org_id column. Running into a performance problem with multi org views. The multi-org views for receivables tables are defined like below with a nvl condition on org_id (partitioned column) in their where clause
    create or replace ra_customer_trx
    select select * from ra_customer_trx_all
    WHERE NVL(ORG_ID,NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV ('CLIENT_INFO'),1,1), ' ', NULL, SUBSTRB(USERENV ('CLIENT_INFO'),1,10))),-99)) = NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV ('CLIENT_INFO'),1,1), ' ', NULL, SUBSTRB(USERENV ('CLIENT_INFO'),1,10))),-99)
    Queries against the view are doing all partition scan when I exptected partition pruning to kick in and the query goes only against the spefific partition.
    select count(1) from ra_customer_trx ---- does all partition scan
    select count(1) from ra_customer_trx_all where org_id = <> ---- does single partition scan, works well.
    When I recreate the view with out any function calls on the org_id column partition pruning happens.
    In a non partitioned environment which has an index on org_id column, both the above sqls use the index and yield same result.
    So my questions are -
    1. Is there a way to get around this problem without having to modify the oracle supplied multi-org views? Any options I can supply in the partition script?
    2. In a non-partitioned env, with an index on org_id how is the optmizer able to go against the index and where as it is not able to in partitioned environment..? Both these envs has the same view definition with NVL(org.......) consition.
    Does anyone have any suggestions?
    Thank you.

    user2317378 wrote:
    1. Is there a way to get around this problem without having to modify the oracle supplied multi-org views? Any options I can supply in the partition script?You mean to say that the expression used in the view belongs to some Oracle supplied schema, like APPS? Or is this a view you've created yourself?
    Can you show us the output of EXPLAIN PLAN using DBMS_XPLAN.DISPLAY when querying the view? Use the \ tag before and after to use proper formatting in fixed font.
    Please make sure that the "Predicate Information" section below the plan is also included in your post. If it is missing your plan table is old and needs to be upgraded using $ORACLE_HOME/rdbms/admin/utlxplan.sql or dropped if you're in 10g which provides a system wide PLAN_TABLE.
    2. In a non-partitioned env, with an index on org_id how is the optmizer able to go against the index and where as it is not able to in partitioned environment..? Both these envs has the same view definition with NVL(org.......) consition.
    These are two different questions. One is about partition pruning not taking place, the other one about an index not being used.
    Can you show us the output of EXPLAIN PLAN using DBMS_XPLAN.DISPLAY when querying the unpartitioned example? Use the \ tag before and after to use proper formatting in fixed font.
    Please make sure that the "Predicate Information" section below the plan is also included in your post. If it is missing your plan table is old and needs to be upgraded using $ORACLE_HOME/rdbms/admin/utlxplan.sql or dropped if you're in 10g which provides a system wide PLAN_TABLE.
    It would be interesting to know how Oracle can use the index given the complex expression in the WHERE clause.
    Regards,
    Randolf
    Oracle related stuff blog:
    http://oracle-randolf.blogspot.com/
    SQLTools++ for Oracle (Open source Oracle GUI for Windows):
    http://www.sqltools-plusplus.org:7676/
    http://sourceforge.net/projects/sqlt-pp/

  • R12 limit the user privilage under multi-org situation

    Hi
    In R12, users needn't change the repsonsibilty to achieve the same transaction for multi-org.i.e. u can do the ou1,ou2....under the same AP responsibility.
    while if i want to limit users privilage under this situation, user1 is just limited to the ou1, user2 is just limited to the ou2....how can i relaize it?
    Any help will be preciated.
    Regards,
    Chelsea

    you can achieve this easily...I would suggest go through Documentation atleast once. This Subject is very new.
    Here is one senario how can it acheive for AP Invoice Entry
    Responsibility: Payables
    Navigation: Invoices:Entry > Invoices
    On the Invoice Workbench, you can select an Operating Unit, or enter another field, such as PO or Supplier Site, from which the system will default an OU. Your list of available OUs is determined by your multi-org security profile defined in Oracle HR and associated to their responsibility through the MO Security Profile profile option.
    How it works....once the application automatically provides the operating unit of new (uncommitted) invoices during entry. The following are methods by which the operating unit is derived:
    1)Default Operating Unit from “MO: Default Operating Unit” Profile Option
    2)Default Operating Unit from Invoice Batch Header
    >>When entering invoice batches, users have the option of establishing a default operating unit for the invoices entered in the batch. This can be overridden at the invoice level as with any other value (Payment Method, for example) entered in the Invoice Batches window.
    3)Derive Operating Unit from Transaction Attributes
    >>>Oracle Payables will derive the operating unit of an invoice based on certain user entered attributes. If the user chooses a PO (via PO Default or QuickMatch features) or supplier site when the Operating Unit field is empty, the Operating Unit corresponding to the selected value will be populated onto the invoice.
    4) Set Operating Unit from Single Operating Unit Security Profile
    >>>>> That mean when a user’s security profile contains only one operating unit, it can be said that the user’s operating unit context has been “set” to this operating unit. This value is automatically defaulted to all new invoices and it cannot be overridden.
    Hope this make sense.
    same is true for other activity like payment , period close.Let me know , in case if you are not clear.
    thanks

  • Supply Chain Cost Rollup

    Does the Supply chain cost rollup only use sourcing rules and BODs in an assignment set? Would source org on mtl_system_items override source in a global sourcing rule?

    user5149250 wrote:
    No it works fine for the other Standard & Average costed orgs.
    Is there anything which could be cross checked or confirmed.Have you reviewed these docs?
    Account Analysis - (180 Char) Error: JVMCI161: FATAL ERROR in native method [ID 1300008.1]
    R12 Trial Balance Detail Report (GLRTBD) Errors With: 'JVMCI161: FATAL ERROR in native method' [ID 1085923.1]
    FAPROJ Depreciation Projection Terminated by Signal 6 [ID 1319134.1]
    Thanks,
    Hussein

  • Multilevel Supply Chain ATP

    Hi,
    I like to understand the setup for checking inventory one step level up from 3 primary distribution center which currently configure for global avaliability, by customer region instance assignment set.
    We collect data by planning output . We do have DRP plan .
    How can I promise inventory to any of the PDC from the main org , which can transfer inventory to the Primary distribution centers?
    Note: we do not want to source from main org to customer.
    Ex: No product avaliable in any of the distribution centers. Main Org have sufficient product. If the customer place order for that particular product to any one of the PDC..Can I promise a date ( a week or so ) which includes the time to place a transfer order + lead time ?
    What are the primary steps involved. Please explain ?

    Today, any integrated system must include 'supply chain' as a part of the system. It has to have a 'chain link' to the extent of input suppliers & output customers, and beyond.
    <BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by kruiz_us:
    Can Supply Chain co-exist with an SAP implementation? And, to what extent?
    Thanks<HR></BLOCKQUOTE>
    null

  • Supply Chain Cost Rollup error

    Hi All,
    need some help with this ...we have setup a new Standard Costed Inventory org and then we are trying to run the program : Supply Chain Cost Rollup - Print Report for this new org.
    This program has been ending in error mentioned below for this org while it is running fine for all the other inventory orgs.
    Could someone please advise what could be the issue here :
    stat_low = 86
    stat_high = 0
    emsg:was terminated by signal 6
    Enter Password:
    JVMCI161: FATAL ERROR in native method: Wrong method ID used to invoke a Java method
         at oracle.reports.engine.EngineImpl.CRunReport(Native Method)
         at oracle.reports.engine.EngineImpl.run(EngineImpl.java:441)
         at oracle.reports.server.JobManager.runJobInEngine(JobManager.java:975)
         at oracle.reports.server.ExecAsynchJobThread.run(ExecAsynchJobThread.java:54)
    Report Builder: Release 10.1.2.3.0 - Production on Mon Feb 27 11:10:39 2012
    JVMDG217: Dump Handler is Processing Signal 6 - Please Wait.
    JVMDG303: JVM Requesting Java core file
    JVMDG304: Java core file written to /applcommon01/EPRODR/log/EPRODR/javacore64618496.1330361288.txt
    JVMDG215: Dump Handler has Processed Error Signal 6.
    With due Regards..

    user5149250 wrote:
    No it works fine for the other Standard & Average costed orgs.
    Is there anything which could be cross checked or confirmed.Have you reviewed these docs?
    Account Analysis - (180 Char) Error: JVMCI161: FATAL ERROR in native method [ID 1300008.1]
    R12 Trial Balance Detail Report (GLRTBD) Errors With: 'JVMCI161: FATAL ERROR in native method' [ID 1085923.1]
    FAPROJ Depreciation Projection Terminated by Signal 6 [ID 1319134.1]
    Thanks,
    Hussein

  • Multi Org planning

    Hi Everyone
    Request your inputs for the following scenario in planning.
    Lets say, currently there are 3 organizations and 1 supplier.
    Now for ItemX, onhand quantity is available for ItemX in Org2 & Org3.
    When running a supply chain plan MPP (not ASCP) in Org1, can we setup the system to consume the onhand available in Org2 & Org3, before raising a planned order for the supplier as per Sourcing Rule. I guess, what I am asking is, can we do netting considering the onhand in other organizations ?
    How is this handled in ASCP ?
    regards,
    Sankar.

    In ASCP as well as MRP, the netting is done at the org level. There is no way to set it up in 11.5.10. If you are on R12, you can look into Circular sourcing.
    Don't set up sourcing rules in Org1 to source from Org2. If you don't have material in Org2, such sourcing rule will create 1) An IR in Org1 to get material from Org2 and 2) A purchase req to get material from Supplier to Org2 . This will cause unnecessary movement of material from Supplier to Org2 and then from Org2 to Org1.
    Sandeep Gandhi

  • Discoverer Reports does not work in Multi-org Environment after R12 Upgrade

    Discoverer Reports does not work in Multi-org Environment after R12 Upgrade. Created a simple report using the below query:
    SELECT po_header_id, segment1, type_lookup_code
    FROM po_headers
    WHERE segment1 = '5000002'
    Query works perfectly fine; when i set the ORG_CONTEXT in the database using the command:
    EXEC mo_global.set_policy_context('S',129)
    But the report doesn't fetch any data when ran from an Org based responsibility. We've ensured that the MO: Operting Unit is set accurately and general Oracle reports (PLSQL Program OR XML Publisher) are working perfectly fine.
    ===========
    I followed the steps provided in Metalink Note: 732826.1 - It works for some responsibilities where the MO: Security Profile is not set; but fails for those responsibilities where the MO: Security Profile is set.
    I am looking for specific solution that works irrespective of either the MO: Operating Unit profile is set of not.
    Please suggest. Appreciate your response.
    Thanks,
    Kesava Chunduri

    Hi Hussein,
    Thanks for the quick response.
    Yes, I've gone thru both the notes specified below:
    Discoverer Workbooks Based On Organization Enabled Views Are Not Populated [ID 1293438.1]
    - Tried this option; but this option is messing up a couple of Oracle Standard Functionalities.
    - For ex: If i set this profile option; we are not able to create any receipts using Custom Responsibilities.
    I am able to create the receipt, when i remove this profile option.
    No Data Shows for Reports in Discoverer 10g with Applications Release 12 [ID 1054380.1]
    - I see that the products i am running these reports from AR/GL - already exists in these tables.
    Anything other options??
    Thanks,
    Kesava

  • Multi-Org impact on Oracle CRM modules especially on Oracle Service

    Multi-Org impact on Oracle CRM modules especially on Oracle Service
    ====================================================
    I have been searching for any information (notes,whitepapers/ presentation) on the impact of multi org implementation on Oracle Service module and so far not been able to find any either on metalink or on internet.
    Any of you have any inputs on this ? Please provide the same if any.
    basically,
    Looking for the kind of security applied on SR creation form,Debrief form and charges form when a multi org is enabled.
    I also tried to test this out in our instance and found that it seems to have no impact.
    Gana

    HI,
    Yes indeed there is a impact of MULTI-ORG on the Service Module in 11i.
    All the things are integrated now.
    Everything is dependent on the MO:Operating Unit Profile Option and the setup which you had done.
    1)
    Security on SR creation Form:-
    See you can implement the security, but for that you have to setup accordinglly and also to follow the process.
    If you create 2 responsibilities with MO profile option different, then none of them will able to see the others data.
    Note:-
    But if you are using the instance to generate the SR, then you had to make it sure that the ITEM which you are using should be assigned to the Operating unit which is set in the MO profile Options of that responsibility.
    2)
    Debrief Form:-
    As you must know that for debrief to work, you had to setup the Service Activities.
    This is where you can define the security.
    1) Create a Service activity,
    2) Map it with BILLING TYPES
    3) Map the Billing Types with Order Management Header and the Line Type
    This the place where you can specify the Operating Unit.
    When a user will log in and open a debrief form, then he will be able to see only those service activities which are mapped with the operating unit as that of set in MO Profile Option to the user.
    3)
    Charges:-
    The same as the debrief is applied on the charges TAB.
    Here you will only able to see the Service activites which are mapped with the operating unit as that of set in MO operating unit.
    If you want ITEM level security, then you will be only able to see the items which are assigned to the Operating unit as that of set in the MO profile option.
    Hope this will clear your doubt.
    If want more clarification, you can ask me.
    Regds,
    Vikram

Maybe you are looking for

  • Firefox takes a long time to load, even with add-ons and auto-update disabled

    When opening firefox it takes a long time (1 minute +) to load. The computer does not display any indication that firefox is loading (often leading to 2, 3 or 4 instances of Firefox trying to start due to my impatience). My OS is Windows Vista 32 bit

  • PO Print out Issue place

    Hi.. My client raises the PO at Jaipur for their plant which is at Mumbai...All the goods will be delivered at mumbai.. but in the print out of PO..my client wants to print the address of the PO issued place..like in this case..PO issued place is jai

  • Can't import BIP object using BIPCatlogUtil

    I am using the BIPCatalogUtil script to upload an object to the RC7 BIP server in our OVM environment. ade:[ minglin_FAMIGSBL ] [minglin@den65041fwks bin]$ ./BIPCatalogUtil.sh -import source=/home/minglin/view_storage/minglin_FAMIGSBL/BIPCatalogUtil/

  • Issues with Flex3 and CF8 on Windows Vista

    Sorry for the whine, however I feel it necessary to get a few issues I've found with Flex3 on a Vista Laptop working with CF8 that I've not seen documented elsewhere. Environment: Sony Laptop with Intel Core 2 Duo processor and 3 GB Ram. Running CF 8

  • Server returned code (500) with message Internal Server Error and content

    Hi cracks, I am trying to run the web service InternalRequestSRMUpdateRequestConfirmation_In an get following error : Server returned code (500) with message <Internal Server Error> and content type <text/html; charset=utf-8>. any idea? rgds Vincent