Cycle Count Reservation Issue in Item Supply/Demand Form

Hi
Few of the inventory items are stuck with Cycle Count Reservation in Item Supply/Demand Form. The Identifier field is empty. It is not tied to any sales order or PO . I checked the On hand quantity(on-hand quantity form) and the current on hand (Item Supply/Demand form) both are same. Could not able to figureout what went wrong and how the cycle count reservations are created. Even after performing the Cycle counting on these items, it did not consumed these reservations and releaved those reservations.
Could anyone suggest me please in what scenrios we get this issue and how to eliminate these records from the Item Supply/Demand Form. we are on 11.5.10.2 INV and WMS RUP4.
Thank You!
Krishna

CC reservations can be triggered by Curtail (Short) picks on mobile gun. When this happens the ATR qty gets decremented by this Qty by putting a CC reservation.
This can also be deleted from front end by changing the demand source to acc/acc alias, save and then delete.
Karthik

Similar Messages

How does Item Supply/demand form get populated?

Hi,
can anyone help me find out more documentations or understandings on Item Supply/Demand form in the Inventory, like how the calculations are done in that form, where it's pulling the data from, which tables,...things like that.
Is it available in oracle user guides at all?
Thanks in advance.
--Sathish

Thank you for the response guys, but the actual issue for me is that there are duplicate rows for the same order number and item in MRP Work bench Supply/demand form of Purchasing User Responsibility although there are only single rows for them when viewed from the inventory responsibility. So, Could you please help me finding out the reason behind why there is duplicate data in the MRP supply/demand form??
Thanks in advance
--Sathish

Inconsistent view - Item Supply/Demand form

We are seeing an unexplained difference between the On Hand and Available values on the Item Supply/Demand form. Opened TAR with Oracle Support, they said the difference is the move orders that we have allocated. The form does not show the move order, since they are not supply/demand BUT it does subtract the allocated quantity from on-hand since the material is not available. Oracle has suggested a custom report be run, any other suggestions, short of re-writing the form?

I'm sure you know the only place to see the detail is in the pending transactions form. Have you considered building a custom zoom, or an extension, from the supply/demand form to the pending transactions form that will find the relevent pending transactions? Not a fix, but at least you can stay in the same screen.
I agree the form needs to show the allocated material, but I doubt that will happen any time soon.

Item supply/demand - basics on calculation

Hi,
can anyone help me find out more documentations or understandings on Item Supply/Demand form in the Inventory, like how the calculations are done in that form, where it's pulling the data from, which tables,...things like that.
Is it available in oracle user guides at all?
Thanks in advance.
Chitra

I tried using the same code used by the form in SQL. It worked. The only issue is that the ATP group Id specific to this request is not populating appropritely. It is always populating as 0. If I register as concurrent program probably it will populate correctly. This is required in order to delete the rows correctly belonging to that session from the mtl_supply_demand_temp at the end of the session.
You can try that if you are Ok with that approach. This way you do not have worry about finding out the tables to query. Here is that I did.
DECLARE
l_seq_num NUMBER;
rtvl NUMBER;
args1 VARCHAR (240);
args2 VARCHAR (240);
args3 VARCHAR (240);
args4 VARCHAR (240);
args5 VARCHAR (240);
args6 VARCHAR (240);
args7 VARCHAR (240);
args8 VARCHAR (240);
args9 VARCHAR (240);
args10 VARCHAR (240);
args11 VARCHAR (240);
args12 VARCHAR (240);
args13 VARCHAR (240);
args14 VARCHAR (240);
args15 VARCHAR (240);
args16 VARCHAR (240);
args17 VARCHAR (240);
args18 VARCHAR (240);
args19 VARCHAR (240);
args20 VARCHAR (240);
l_session_id NUMBER;
l_count NUMBER;
cutoff_date_j NUMBER;
l_total_temp VARCHAR2 (30);
l_avail_qty_temp VARCHAR2 (30);
CURSOR c1
IS
SELECT inventory_item_id
FROM mtl_system_items_b
WHERE organization_id = 204 AND segment1 IN ('AS18947', 'AS81414');
BEGIN
fnd_global.apps_initialize (1072, 50346, 401);
--fnd_profile.put ('CONC_DEBUG', 'TC');
/* fnd_global.initialize (session_id => l_session_id
, user_id => 1072
, resp_id => 50346
, resp_appl_id => 401
, security_group_id => 0
, site_id => 0
, login_id => 1833382
, conc_login_id => -1
, prog_appl_id => 401
, conc_program_id => 33808
, conc_request_id => fnd_global.conc_request_id
, conc_priority_request => -1
, form_id => 52654
, form_appl_id => 401
, conc_process_id => NULL
, conc_queue_id => NULL
, queue_appl_id => NULL
, server_id => 147
inv_globals.set_org_id (204);
SELECT mtl_demand_interface_s.NEXTVAL
INTO l_seq_num
FROM DUAL;
SELECT TO_CHAR (SYSDATE, 'j')
INTO cutoff_date_j
FROM DUAL;
FOR i IN c1
LOOP
IF (inv_tm.launch ('INXDSD'
, 'GROUP_ID='
|| TO_CHAR (l_seq_num)
|| ' '
|| 'ORGANIZATION_ID='
|| TO_CHAR (204)
|| ' '
|| 'INVENTORY_ITEM_ID='
|| TO_CHAR (i.inventory_item_id)
|| ' '
|| 'ONHAND_SOURCE='
|| TO_CHAR (1) --1 ATP Only, 2 For Net Subinventories, 3 all subinvs
|| ' '
|| 'CUTOFF_DATE="'
|| TO_CHAR (cutoff_date_j)
|| '" '
|| 'MRP_STATUS='
|| TO_CHAR (1)
|| ' '
|| 'ONHAND_FIELD=l_total_temp'
|| 'AVAIL_FIELD=l_avail_qty_temp'
, l_total_temp
, l_avail_qty_temp
) = FALSE
THEN
DBMS_OUTPUT.put_line ('FAILED');
ELSE
DBMS_OUTPUT.put_line ('SUCCESS');
DBMS_OUTPUT.put_line (l_total_temp);
DBMS_OUTPUT.put_line (l_avail_qty_temp);
INSERT INTO xx_mtl_supply_demand_temp
SELECT *
FROM mtl_supply_demand_temp
WHERE seq_num = 0;
END IF;
END LOOP;
-- fnd_profile.put ('CONC_DEBUG', NULL);
BEGIN
DELETE FROM mtl_atp_rules
WHERE rule_id IN (SELECT atp_rule_id
FROM mtl_group_atps_view
WHERE atp_group_id = 0);
EXCEPTION
WHEN OTHERS
THEN
NULL;
END;
BEGIN
DELETE mtl_group_atps_view
WHERE atp_group_id = 0;
EXCEPTION
WHEN OTHERS
THEN
NULL;
END;
BEGIN
DELETE mtl_supply_demand_temp
WHERE seq_num = 0;
EXCEPTION
WHEN OTHERS
THEN
NULL;
END;
inv_utilities.do_sql ('commit');END;
As you can see I have to use seq_num as zero it was always populating as zero in this table where as from form it populates correctly.
Since this is a function, probably you can use this in discoverer queuries (I am not sure). Then query this custom table (mirror of mtl_supply_demand_temp) to show the report.
Thanks
Nagamohan

Item/Supply demand Concurrent manager

when am trying to view the item supply/demand
It is giving me error
CONC-TM-NO MANAGER DEFINED (APPLICATION=INV)
(PROGRAM=INXDSD)(RESP_ID=21623) (RESP_APPL_ID=660)
should i involve my apps dba to look into this error??
or can i activate it myself??
Please Advise
Mahendra

Hussein Sawwan wrote:
Please see these docs.
INVDVDSD - Item Supply/Demand Form Error Out Conc-Tm-No Manager Defined [ID 803374.1]
Cannot View Any Item In Supply/Demand Form In Inventory [ID 1267591.1]
Thanks,
HusseinThanks Hussein..Involving DBA..

Item - Supply demand Concurrent program error

I wish to find out the supply and demand for the item, like how it is displayed in the VIEW SUPPLY/DEMAND form of the inventory module.
I have read the below thread and modified the code that I got from it.
item supply/demand - basics on calculation
The code that I am using is below:
DECLARE
l_seq_num NUMBER := 0;
l_session_id NUMBER;
l_count NUMBER;
cutoff_date_j NUMBER;
l_total_temp VARCHAR2 (30);
l_avail_qty_temp VARCHAR2 (30);
CURSOR c1
IS
SELECT inventory_item_id
FROM mtl_system_items_b
WHERE organization_id = 204 AND inventory_item_id = 1;
BEGIN
fnd_global.apps_initialize (1072, 50346, 401);
inv_globals.set_org_id (204);
SELECT TO_CHAR (SYSDATE, 'j')
INTO cutoff_date_j
FROM DUAL;
FOR i IN c1
LOOP
IF (inv_tm.launch ('INXDSD'
, 'GROUP_ID='
|| TO_CHAR (l_seq_num) -- Always going to be 0
|| ' '
|| 'ORGANIZATION_ID='
|| TO_CHAR (204)
|| ' '
|| 'INVENTORY_ITEM_ID='
|| TO_CHAR (i.inventory_item_id)
|| ' '
|| 'ONHAND_SOURCE='
|| TO_CHAR (3) --1 ATP Only, 2 For Net Subinventories, 3 all subinvs
|| ' '
|| 'CUTOFF_DATE="'
|| TO_CHAR (cutoff_date_j)
|| '" '
|| 'MRP_STATUS='
|| TO_CHAR (1)
|| ' '
|| 'ONHAND_FIELD=l_total_temp'
|| 'AVAIL_FIELD=l_avail_qty_temp'
, l_total_temp
, l_avail_qty_temp
) = FALSE
THEN
DBMS_OUTPUT.put_line ('FAILED');
ELSE
DBMS_OUTPUT.put_line ('SUCCESS');
DBMS_OUTPUT.put_line (l_total_temp);
DBMS_OUTPUT.put_line (l_avail_qty_temp);
INSERT INTO xx_mtl_supply_demand_temp
SELECT *
FROM mtl_supply_demand_temp
WHERE seq_num = 0;
END IF;
END LOOP;
BEGIN
DELETE mtl_supply_demand_temp
WHERE seq_num = 0;
EXCEPTION
WHEN OTHERS
THEN
NULL;
END;
inv_utilities.do_sql ('commit');END;
Now this code is populating my temporary table perfectly, the issue that I am facing is that each time this query is run it adds the same number of records, despite the fact that there are no rows in mtl_supply_demand_temp table corresponding to inventory_item_id =1.
I will explain this situation elaborately below.
1. The number of rows into xx_mtl_supply_demand_temp after the first run is 240.
2. I verify that these rows do not exist in mtl_supply_demand_temp table and delete all rows from xx_mtl_supply_demand_temp table.
3. I run the anonymous block again, now I get 480 rows.
4. This process continues and I get 720, 960, ......(keeps adding 240 rows after every run) records.
I need to get only 240 records after every run.
Why is this happening ? How can I correct this ?

1009226 wrote:
I am running oracle ebs 12.1.3 with oracle database 11g. I did go through the documents you provided but they seem irrelevant to me. Is there something that I am missing ?please see this
https://cn.forums.oracle.com/forums/thread.jspa?messageID=10958380
MTL_SUPPLY_DEMAND_TEMP Table Is Too Large [ID 182490.1]
;) AppsMasti ;)
Sharing is Caring

Item Supply Demand

Hello,
I am using the package INV_TM.LAUNCH to gather supply demand data into my custom temp table. For some items, I see that the ON_HAND_QUANTITY order does not match the order on the Supply Demand form. Has anyone seen this issue?
Also, this package return two values for variables TOTAL_TEMP and AVAIL_QTY_TEMP, both of them are NULL.
Please advice!!

Hello,
I am using the package INV_TM.LAUNCH to gather supply demand data into my custom temp table. For some items, I see that the ON_HAND_QUANTITY order does not match the order on the Supply Demand form. Has anyone seen this issue?
Also, this package return two values for variables TOTAL_TEMP and AVAIL_QTY_TEMP, both of them are NULL.
Please advice!!

Item supply/demand can't display the po_line that need-by is multiple

item supply/demand can't display the po_line that need-by is multiple,i means that if the po_line have multi line_locations ,it can't be displayed in the supply/demand windows.
how to deal this problem?

To add detail to Mikeyc7m's last post
If the folder has a default value for author then only an adminstrator could check files into that folder. This is because non administrators can not spoof their user name to be someone else's. With the default value being someone else they will never be able to check in (unless they are an admin who can spoof who the user is and in this case it will look like the user checked in a file and not the admin which is a different problem but still a problem).

Find Supply Demand Form Left Mouse Button Behavior

Release 11.5.10.2, 10G database.
A customer has a strange mouse behaviour issue In the ASCP -> Supply/Demand form that the began after installing Demantra.
The mouse cursor is returning to the original location that it was just before the user attempted to click in another field.
If the customer uses custom folder, the problem is less apparent in that they can select additional fields in the folder's form..
There is a Note.753324.1 ''Diagnosing Form Mouse Focus Problems In Applications R11i" that suggests a few options; but the this customer is on forms 6.0.8.28.0 and it is unclear if the issue in that note applies in this case.
Does anyone have any ideas as to how to get to the root of this issue or have seen it before and have a solution?
Edited by: Bob Marchant on Feb 23, 2009 5:20 PM
Edited by: Bob Marchant on Apr 13, 2013 6:57 AM

James,
Sorry I am so lengthy. The problem is that with the technical support guy on line, when the Mouse button 4 event occurred I described to the tech that I was pushing and pulling the mouse from the back end to avoid touching the buttons on the side and every time I rolled the mouse a few inches forward the dashboard assigned to mouse button 4 appeared and next when I rolled it back the dashboard disappeared, I rolled it forward and it reappeared and so on. Then the tech wanted me to click on the apple and go into system preferences and as my cursor touched the file menu to get to the preferences that menu dropped without me left clicking the mouse. As I passed over edit and view they just dropped down.
What do you make of that? I am presently running OSX leopard without my printer and scanner installed. If I see no problem in two days, I will plug in the printer and install it. Then after that the scanner and see if the problem happens. I will follow your suggestions about relearning the mouse though.
Stephen
Stephen

Supply/Demand Form showing Closed Work Order

Hi,
I closed work order.But it is still shows up in
Oracle Inventory>on-Hand availability>item supply/demand
I am looking for a data fix to clear the record. (table MTL_SUPPLY_DEMAND_TEMP)
Please suggest

Closed or Complete? I know that if there is remaining quantity on a complete job that amount will show

Item Supply Demand and Purchase Orders

Hi All,
I am facing strange issues -
1: Purchaser changes Need By and Promise Date in Purchase Order. But when we query item in Supply/Demand, it shows old dates.
2: There are few items where purchase orders are not shows.
I verified that -
1: Planning Manager is running
2: The Subinventory on Purchase Order is Nettable
3: PO is approved
Appreciate any pointers on this please.

1009226 wrote:
I am running oracle ebs 12.1.3 with oracle database 11g. I did go through the documents you provided but they seem irrelevant to me. Is there something that I am missing ?please see this
https://cn.forums.oracle.com/forums/thread.jspa?messageID=10958380
MTL_SUPPLY_DEMAND_TEMP Table Is Too Large [ID 182490.1]
;) AppsMasti ;)
Sharing is Caring

ESYU: PO line/shipment가 Item supply/demand에 보이지 않는 경우 add/correct 하는법

Purpose
Oracle Purchasing - Version: 11.5.10
Purchase Order Line/Shipment가 Item Suppy/Demand에 나타나지 않을때 missing
supply를 add 하거나 correct 하는 방법에 대해 알아본다.
Solution
1. Record 확인을 위해 아래 query를 이용한다.
Approved POs에 대한 Missing Supply:
SELECT DISTINCT poll.line_location_id
FROM po_line_locations poll,
po_headers poh
WHERE poh.po_header_id = poll.po_header_id
AND poh.authorization_status = 'APPROVED'
AND Nvl(poll.closed_code,'OPEN') NOT IN
('CLOSED','FINALLY CLOSED','CLOSED FOR RECEIVING')
AND Nvl(poll.cancel_flag,'N') <> 'Y'
AND poll.shipment_type IN ('STANDARD')
AND vendor_order_num is not null
AND nvl(poll.quantity_received,0) <=0
AND nvl(poll.quantity_shipped,0) <=0
AND NOT EXISTS
(SELECT * FROM mtl_supply mtl
WHERE mtl.po_line_location_id=poll.line_location_id);
or
Diagnostic Purchasing Purchase Order/Release Check Setup (POTransactions115.sql)
<205446.1>를 실행할 수 있다.
이 sql은 주어진 PO(Standard, Blanket, Planned, Contract)/Release (Blanket & Scheduled)
No와 관련한 모든 정보를 취합한다. 이 정보는 PO 관련한 issue의 해결과 진단에 이용될 수 있다.
2. Close Status = Open 이고 Quantity가 여전히 receive를 위해 pending이라면, 아래 steps을
실행한다.
2-1. PO Summary form에서 PO를 조회 후 issue가 되고 있는 PO Line/Shipment로 이동한다.
Tools> Control Close를 한다. Close 하면 supply를 delete 하게 된다.
2-2. Closed 된 PO line shipment를 선택 후 Tools> Control에서 다시 reopen 한다.
이 작업은 상응하는 수량만큼의 supply를 재생성해 준다.
2-3. mtl_supply의 record를 check 하고, supply/demand 화면에서 조회가 되는지 확인한다.
!!! 위 steps은 TEST instance에서 먼저 실행해 보아야 한다.
Reference
Note 416113.1

Cycle Count API and Serial Items

We've been using mtl_cceoi_action_pub.import_countrequest to submit our cycle counts, but now have to include serial items.
I cannot find out how to link serial numbers to this procedure so that it can pass. There is a serial_number field in the record passed to the procedure, but how do I deal with quantities greater than 1?
Any ideas?
Many thanks.
Jonathan
Edited by: [email protected] on 16-Dec-2009 02:57

You need to pass one serial at a time.
Hope this answers your question.

ITEM SUPPLY/DEMAND QUERY

HI All,
Working in EBS Version : 11.5.10.2
I need some help to achieve the below result
Item Code Item Description Current on hand Available Qty (Last Value)
item A item123 140 -382
when i look at form it shows temp table, please advice me which tables should i use to achieve the above result.
Regards

If the subinventory on sales order is non-nettable, there is nothing you can do to make it come over to ascp.
But if the subinventory is nettable AND if the sales order is reserved to that subinventory AND if you have checked the reservations check box next to organiztions in plan options screen, THEN ascp will obey that reservation allocate that supply to the sales order.
Sandeep Gandhi

Cycle count report issues

Hi all,
Please tell me What the table (LINK-Inventory document headerr in WM and LINV-inventory data per Quant) fields
LINK-IVNUM - Number of system inventory record - ??
LINV-LQNUM- Quant - ??
Any suggestions welcome,
Regards,

execute transaction SE11, enter table name e.g. LINV, click display.
You get an overview of all table fields.
Double click the name in field data element, another screen opens that shows the detail of the data element, click the button documentation there to get info for what this field is used.

Cycle Count Reservation Issue in Item Supply/Demand Form

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