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Fusion Entities Pre-Requisite and Tables: Oracle White Paper - May 2017

This document provides prerequisites and data tables for collecting various entities in Oracle Advanced Supply Chain Management. It lists entities like Item Organization, Suppliers, Sales Orders, Bills of Material, and others. For each entity, it identifies other entities that must be collected first, as well as the Oracle Data Service (ODS) and staging tables where the entity data resides. The goal is to outline the order and dependencies for collecting entity data to populate Oracle applications.

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Prahant Kumar
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0% found this document useful (0 votes)
201 views16 pages

Fusion Entities Pre-Requisite and Tables: Oracle White Paper - May 2017

This document provides prerequisites and data tables for collecting various entities in Oracle Advanced Supply Chain Management. It lists entities like Item Organization, Suppliers, Sales Orders, Bills of Material, and others. For each entity, it identifies other entities that must be collected first, as well as the Oracle Data Service (ODS) and staging tables where the entity data resides. The goal is to outline the order and dependencies for collecting entity data to populate Oracle applications.

Uploaded by

Prahant Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Fusion Entities Pre-requisite and Tables

ORACLE WHITE PAPER | MAY 2017


Disclaimer
The following is intended to outline our general product direction. It is intended for information
purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any
material, code, or functionality, and should not be relied upon in making purchasing decisions. The
development, release, and timing of any features or functionality described for Oracle’s products
remains at the sole discretion of Oracle.

ADVANCED COLLECTION R11


Table of Contents

Disclaimer 1

Introduction 3

Item Organization Entity 3

Suppliers and Supplier Sites Entity 3

Supply Update Rules Entity 4

Ship Methods Entity 4

Sales Order Entity 4

Reservations Entity 4

Allocation Rules Entity 5

ATP (Available To Promise) Rules Entity 5

BOM (Bill Of Material) Components Entity 5

Currency Conversion Type Entity 5

Item Categories Mapping Entity 6

Order Orchestration Objects Entity 6

Item Costs Entity 7

Lookup Objects Entity 7

Planners Entity 7

Receipt Organization Entity 8

Planned Order Entity 8

ADVANCED COLLECTION R11


Organization Sites Entity 8

Organization Entity 8

Item Relationships Entity 9

Demand Forecast Entity 9

Department Resource Entity 9

Currency Entity 9

Calendar Shifts Entity 10

Currency Conversion Rate Entity 10

BOM Component Substitutes Entity 10

Category Set Entity 10

Catalog – Category Assignments Entity 10

Carriers Entity 11

Calendars Entity 11

Workday Entity 11

Calendars Period Start Dates Entity 11

Calendar Exceptions Entity 11

Calendar Available Dates Entity 11

Calendar Assignments Entity 12

BOM (Bill Of Material) Entity 12

ATP (Available To Promise) Assignments Entity 12

Allocation Assignments Entity 12

ASL (Approved Supplier List) Entity 13

ADVANCED COLLECTION R11


Item-Org Entity 13

Assignment Sets Entity 13

Introduction
This document provides information on Entities, its prerequisite in running collection process, as well, ODS and Staging tables’ names.

Item Organization Entity


Following entities are to be collected before collecting ITEM-ORG:
-Organization
- UOM

ODS table Staging table


MSC_SYTEM_ITEMS MSC_ST_SYSTEM_ITEMS

Suppliers and Supplier Sites Entity


Collect Suppliers, Locations before collecting Supplier sites.
The Business object corresponding to Supplier and supplier sites is “SUPPLIERS”.
If Product Information Management (PIM) and Trading Community Architecture (TCA) are implemented in the configuration, before
loading supplier sites Location should be created in TCA or existing locations should be used in supplier sites.

Entity name ODS tables Staging tables

SUPPLIERS MSC_GLOBAL_TRADING_PARTNERS MSC_ST_TRADING_PARTNERS


MSC_XREF_MAPPING

ADVANCED COLLECTION R11


SUPPLIER MSC_TRADING_PARTNER_SITES MSC_ST_TRADING_PARTNER_SITES
SITES MSC_XREF_MAPPING
MSC_LOCATION_ASSOCIATIONS

No Cross Reference Support required.

Supply Update Rules Entity

Prerequisite for this entity collection: Items, Organizations, Category Set, Category.

ODS table Staging table


MSC_SUPPLY_UPDATE_ASSIGNMENTS MSC_ST_SUP_UPDATE_ASSIGNMENTS

Ship Methods Entity


Prerequisites for this entity collection
Following entities are to be collected before collecting Inter location shipping methods:
 Carriers, service level and mode of transport
 Items
 Organizations
 Regions and zones
 UOM
 Locations

ODS table Staging table


MSC_INTERORG_SHIP_METHODS MSC_ST_INTERORG_SHIP_METHODS

Sales Order Entity


Prerequisites for this entity collection
Following entities are to be collected before collecting bom:
 Items
 Orgs
 Suppliers
 Customers
 Carriers, service level and mode of transport
 Purchase orders

ODS tables Staging table


MSC_DEMANDS MSC_ST_DEMANDS

Reservations Entity
Prerequisites for this entity collection
Following entities are to be collected before collecting reservations:
 Items

ADVANCED COLLECTION R11


 Organizations
 Demands : Sales order
 Supply: Purchase orders, on hand, WIP(std job) , WIP (nonstd job) and transfer order

ODS tables Staging table


MSC_RESERVATIONS MSC_ST_RESERVATIONS

Allocation Rules Entity


Prerequisites for this entity collection: Demand class.

ODS tables Staging table


MSC_ALLOCATION_RULES MSC_ST_ALLOCATION_RULES
MSC_ALLOC_RULE_TIME_PHASES
MSC_ALLOCATIONS

ATP (Available To Promise) Rules Entity


Prerequisites for this entity collection: No prerequisites.

ODS tables Staging table


MSC_ATP_RULES MSC_ST_ATP_RULES

BOM (Bill Of Material) Components Entity


Following entities are to be collected before collecting BOM:
 UOMcodes
 Organization
 Item
 BomHeader

ODS table Staging table


MSC_BOM_COMPONENTS MSC_ST_BOM_COMPONENTS

Currency Conversion Type Entity


Prerequisites for this entity collection: CURRENCIES

ODS table Staging table


MSC_CURRENCY_CONV_TYPES MSC_ST_CURRENCY_CONV_TYPES

ADVANCED COLLECTION R11


Item Categories Mapping Entity
Prerequisites for this entity collection
 Category Sets
 Category-Catalog Assignment.
 Organizations
 Items

ODS table Staging table


MSC_ITEM_CATEGORIES MSC_ST_ITEM_CATEGORIES

Order Orchestration Objects Entity


Prerequisites for this entity collection: None
All the Order orchestration entities are Global.

Entity name ODS tables Staging tables


DOCUMENT_CATEG MSC_DOCUMENT_CATEGORIES_B (This table MSC_ST_DOCUMENT_CATEGORIES_B
ORIES holds the document category information used to MSC_ST_DOCUMENT_CATEGORIES_TL
define attachments) MSC_ST_DOCUMENT_CATEGORIES_W
MSC_DOCUMENT_CATEGORIES_TL (This table
holds the document category information that is
used to create attachments)
MSC_XREF_MAPPING
INVOICING_ACCT_R MSC_INVOICING_ACCT_RULES (Receivables MSC_ST_INVOICING_ACCT_RULES
ULES uses invoicing rules to determine when to recognize
a receivable for invoices that span more than one
accounting period. Assign invoicing rules to
invoices that are manually entered or imported into
Receivables through AutoInvoice. Receivables
provides two invoicing rules: the Bill in Advance rule
tells Receivables to recognize your receivable
immediately, while the Bill in Arrears rule tells
Receivables to recognize the receivable at the end
of the revenue recognition schedule)
MSC_XREF_MAPPING
PAYMENT_TERMS MSC_PAYMENT_TERMS_B (Base table that holds MSC_ST_PAYMENT_TERMS_B
standard payment term information) MSC_ST_PAYMENT_TERMS_TL
MSC_PAYMENT_TERMS_TL (Translation table MSC_ST_PAYMENT_TERMS_W
that holds standard payment term information)
MSC_XREF_MAPPING

ADVANCED COLLECTION R11


RECEIPT_METHODS MSC_ST_RECEIPT_METHODS
MSC_RECEIPT_METHODS (Stores information
about payment methods, which are receipt
attributes that you define and assign to receipt
classes to account for receipts and their
applications )
MSC_XREF_MAPPING
SALES_CREDIT_TYP MSC_SALES_CREDIT_TYPES (This table stores MSC_ST_SALES_CREDIT_TYPES
ES information about sales credit types)
MSC_XREF_MAPPING

Item Costs Entity


Prerequisites for this entity collection
 Items
 Organizations
 UOM codes
 Currency

ODS table Staging table


MSC_ITEMS_ADDTL_ATTRIB MSC_ST_ITEMS_ADDTL_ATTRIB

Lookup Objects Entity


Prerequisites for this entity collection: None

ODS table Staging table

MSC_SR_LOOKUP_VALUES_B – base table that holds MSC_ST_SR_LOOKUP_VALUES_B/TL/W


lookup values

MSC_SR_LOOKUP_VALUES_TL – translation table that


holds lookup values

Planners Entity
Prerequisites for this entity collection: Organization.
Deletion Support: Deletion of Planner data from ODS is supported; Records are physically deleted from table ODS table
MSC_PLANNERS in following cases: In legacy collection, when field deleted flag in input payload is turned.

ODS table Staging table


MSC_PLANNERS MSC_ST_PLANNERS

ADVANCED COLLECTION R11


Receipt Organization Entity
Prerequisites for this entity collection: None

ODS table Staging table


MSC_SR_RECEIPT_ORG - stores information on the MSC_ST_SR_RECEIPT_ORG - The staging table used
receiving organizations for Sourcing Rules and Bills of by the collection program to validate and process data
Distribution. Each row in this table specifies a receiving for table MSC_SR_RECEIPT_ORG.
organization for a date range. This table is a child of
MSC_SOURCING_RULES. In case of Local Sourcing
Rules the column RECEIPT_ORGANIZATION_ID is the
same as the ORGANIZATION_ID in
MSC_SOURCING_RULES. For Global Sourcing Rules
the column RECEIPT_ORGANIZATION_ID is Null. This
table is populated by the Define Sourcing Rule and
Define Bills of distribution forms of Oracle Supply Chain
Planning at planning server. This table also stores
information on the receiving organizations for Sourcing
Rules and Bills Of Distribution defined from source
applications.

Planned Order Entity


Prerequisites for this entity collection:
 Item,
 Organization
 BOM
 Routing

ODS tables Staging tables


MSC_SUPPLIES - This table lists all the supplies for this plan. The MSC_ST_SUPPLIES
supplies created by the planning process are added to this table.

Organization Sites Entity

Prerequisites for this entity collection: Organizations

ODS table Staging table


MSC_LOCATION_ASSOCIATIONS MSC_ST_LOCATION_ASSOCIATIONS

Organization Entity
ODS table Staging table

ADVANCED COLLECTION R11


MSC_PARAMETERS – Stores the Organizations collected MSC_ST_PARAMETERS
to Fusion
MSC_INSTANCE_ORGS – Stores the information of the
associated links between each organization and MSC

Item Relationships Entity

Prerequisites for this entity collection:


 Item
 Trading partners(customer, customer sites)

ODS table Staging table


MSC_ITEM_SUBSTITUTES MSC_ST_ITEM_SUBSTITUTES

Demand Forecast Entity

Prerequisites for this entity collection:


 Items,
 Customers and customer sites
 organizations,
 demand_class,
 Calendar dates

ODS table Staging table


MSC_DEMANDS MSC_ST_DEMANDS
MSC_DESIGNATORS

Department Resource Entity

ODS table Staging table


MSC_DEPARTMENT_RESOURCES MSC_ST_DEPARTMENT_RESOURCES

Currency Entity
Prerequisites for this entity collection: None

ODS table Staging table


MSC_CURRENCIES_B MSC_ST_CURRENCIES_B

MSC_CURRENCIES_TL MSC_ST_CURRENCIES_TL

ADVANCED COLLECTION R11


MSC_ST_CURRENCIES_W

Calendar Shifts Entity

Prerequisites for this entity collection: Calendars

ODS table Staging table


MSC_CALENDAR_SHIFTS MSC_ST_CALENDAR_SHIFTS

Currency Conversion Rate Entity

Prerequisites for this entity collection:


 CURRECIES
 CUREENCY CONVERSION TYPES

ODS table Staging table


MSC_CURRENCY_CONVERSIONS MSC_ST_CURRENCY_CONVERSIONS

BOM Component Substitutes Entity

Prerequisites for this entity collection:


 UOMcodes
 Organization
 Item
 BomHeader
 BomCompoenets

ODS table Staging table


MSC_COMPONENT_SUBSTITUTES MSC_ST_COMPONENT_SUBSTITUTES

Category Set Entity

Prerequisites for this entity collection: None


ODS table Staging table
MSC_COMPONENT_SUBSTITUTES MSC_ST_COMPONENT_SUBSTITUTES

Catalog – Category Assignments Entity

Prerequisites for this entity collection: Category Sets

ADVANCED COLLECTION R11


ODS table Staging table
MSC_CATALOG_CATEGORIES MSC_ST_COMPONENT_SUBSTITUTES

MSC_XREF_MAPPING

Carriers Entity

ODS table Staging table


MSC_GLOBAL_TRADING_PARTNERS MSC_ST_GLOBAL_TRADING_PARTNERS

Calendars Entity

Prerequisites for this entity collection: None

Workday Entity

Prerequisites for this entity collection: calendars, calendar shifts

ODS table Staging table


MSC_WORKDAY_PATTERNS MSC_ST_WORKDAY_PATTERNS

Calendars Period Start Dates Entity


Prerequisites for this entity collection: Calendars

ODS table Staging table


MSC_PERIOD_START_DATES MSC_ST_PERIOD_START_DATES

Calendar Exceptions Entity

Prerequisites for this entity collection: Calendars

ODS table Staging table


MSC_ CALENDAR_EXCEPTIONS MSC_ST_ CALENDAR_EXCEPTIONS

Calendar Available Dates Entity

Prerequisites for this entity collection: Calendars

ADVANCED COLLECTION R11


ODS table Staging table
MSC_ CALENDAR_DATES MSC_ST_ CALENDAR_ DATES

Calendar Assignments Entity

Prerequisites for this entity collection:


 CALENDARS
 SUPPLIER,SUPPLIER SITES
 CUSTOMER,CUSTOMER SITES
 ORGANIZATIONS
 CARRIERS

ODS table Staging table


MSC_ CALENDAR_ ASSIGNMENTS MSC_ST_ CALENDAR_ ASSIGNMENTS

BOM (Bill Of Material) Entity

Prerequisites for this entity collection: Organization, Item

ODS table Staging table


MSC_ BOMS MSC_ST_BOMS

MSC_PROCESS_EFFECTIVITY

ATP (Available To Promise) Assignments Entity


Prerequisites for this entity collection: ATP rules, Category sets, Items, Organizations

ODS table Staging table


MSC_ATP_ASSIGNMENTS MSC_ST_ATP_ASSIGNMENTS

Allocation Assignments Entity

Prerequisites for this entity collection: Allocation Rules, Categories, Category sets, Items, Organization

ODS table Staging table


MSC_ ALLOCATION_ASSIGNMENTS MSC_ST_ ALLOCATION_ASSIGNMENTS

ADVANCED COLLECTION R11


ASL (Approved Supplier List) Entity

Prerequisites for this entity collection:


 Suppliers, supplier sites
 Items
 Calendars
 UOM

ODS table Staging table


MSC_ITEM_SUPPLIERS MSC_ST_ITEM_SUPPLIERS

Item-Org Entity
Prerequisites for this entity collection: Organization, UOM

ODS table Staging table


MSC_SYSTEM_ITEMS MSC_ST_ SYSTEM_ITEMS

Assignment Sets Entity


Prerequisites for this entity collection: Note

ODS table Staging table


MSC_ ASSIGNMENT_SETS MSC_ST_ASSIGNMENT_SETS

ADVANCED COLLECTION R11


ADVANCED COLLECTION R11

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