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..

Similar Messages

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 - 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

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 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).

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

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

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

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 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

Unable to Find supply demand Item

Hi All,
While attempting to open a item from Inventory >On Hand> Item Supply Demand >
I am getting the following error. Please assist me.
Date falls outside the boundaries of the workday calendar
Cause: The current date is outside the range of valid workdays. the date is either before the start of the workday calendar or after the end of the workday calendar.
Thanks,
JP
Edited by: REDRO on Aug 11, 2010 5:22 AM

Hi JP;
What is your EBS version? Please check below which could be helpful for your issue:
MSCPDCW ORA-20001 Dates Outside Calendar Boundaries in LOAD_SUPPLY [ID 287498.1]
Internal Order When Import Display: No Workflow Has Assigned to This Transaction Type [ID 601659.1]
Order Import for Internal Requisition Fails With Errors ORA-20001 and ORA-01403 [ID 164797.1]
Order Import Concurrent Program Not Import Internal Orders Ora-20001 [ID 421406.1]
Regard
Helios

Report for Supply/Demand informaion

Hello,
we need to know all items which are listed in the supply/demand form.
I already checked the tables mtl_supply and mtl_demand but without success.
Does anyone has a sql query for this issue or does ther exist a standard report?
Thanks in advance,
Josef

ANSWER FROM ORACLE SUPPORT
==========================
We do not have a separate script for this. The summarization information displayed in the form is a result of a complicated process where information from multiple cursors is temporarily stored in MTL_SUPPLY_DEMAND_TEMP ONLY when the form is open. When the form is closed, the data in this table is truncated. Please see below:
INVDVDSD - Troubleshooting Issues With The Inventory Supply/Demand Form [ID 286755.1]
"How the Data is Gathered to be Displayed in the Form"
The Form code is responsible only for passing the information about the item to a concurrent manager and then displaying the returned values.
When the information is passed by the form, it calls the INV Remote Procedure Manager (INV RPC Mgr), which in turn calls a worker to execute the ProC code contained in $INV_TOP/bin/INCTM. The ProC code executes a number of queries (currently 20+) to ascertain the current status of an item from all areas of the transactional system. This information is loaded into the MTL_SUPPLY_DEMAND_TEMP table where it is used by the form to display the data. After the form is closed the data is removed from the table.

Regarding tbale so the report(supply demand fulfilment report

Dear Members
Here i got 1 Requirement to prepare report
in that they mension that gett the matner value from
Materil no :(J_3ADBBA-MATNR)
      Requiremnt                              J_3ADBBA-BDART
      Mrp Satus                              J_3ADBBA- J_3ASTAT
       po no                                  J_3ADBBA-AUFNR
it is Simple ALV Grid report even i don't know where to get these fields from
Hay is any one tell me that where can i Get the above fields and Tables
i am working on IDES to solve out this Report
please Help me Treat it as little Urgent
note:points will be rewarded for usefull answer

ANSWER FROM ORACLE SUPPORT
==========================
We do not have a separate script for this. The summarization information displayed in the form is a result of a complicated process where information from multiple cursors is temporarily stored in MTL_SUPPLY_DEMAND_TEMP ONLY when the form is open. When the form is closed, the data in this table is truncated. Please see below:
INVDVDSD - Troubleshooting Issues With The Inventory Supply/Demand Form [ID 286755.1]
"How the Data is Gathered to be Displayed in the Form"
The Form code is responsible only for passing the information about the item to a concurrent manager and then displaying the returned values.
When the information is passed by the form, it calls the INV Remote Procedure Manager (INV RPC Mgr), which in turn calls a worker to execute the ProC code contained in $INV_TOP/bin/INCTM. The ProC code executes a number of queries (currently 20+) to ascertain the current status of an item from all areas of the transactional system. This information is loaded into the MTL_SUPPLY_DEMAND_TEMP table where it is used by the form to display the data. After the form is closed the data is removed from the table.

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 Concurrent manager

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