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).

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Hello all, I am using Captivate 5.5 and I am trying to realize this function:
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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

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.

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.
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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.
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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 - 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

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

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