MSC_PARAMETERS
Stores the Organizations collected to Fusion.
Details
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Schema: FUSION
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Object owner: MSC
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Object type: TABLE
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Tablespace: TRANSACTION_TABLES
Primary Key
Name | Columns |
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MSC_PARAMETERS_PK |
ORGANIZATION_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments | Status |
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ORGANIZATION_ID | NUMBER | 18 | Yes | This column indicates the organization identifier. | ||
DEFAULT_INCL_PLAN_BULK | NUMBER | 1 | Default the Bulk supply type to be included in planning. Valid values are 1(Yes) and 2(No). If value is null then it should be treated as 1(Yes) for backward compatibility. | |||
DEFAULT_INCL_PLAN_SUPPLIER | NUMBER | 1 | Default the Supplier supply type to be included in planning. Valid values are 1(Yes) and 2(No). If value is null then it should be treated as 1(Yes) for backward compatibility. | |||
LAST_RES_SUP_TARGET_COLL_DATE | TIMESTAMP | Indicates when last target collection modified resource availability for resources of respective org. This column is populated by collection flow and is used to determine whether aggregated resource supply is stale or not. Null value indicates that cache needs to be recomputed. | ||||
SR_INSTANCE_ID | NUMBER | 18 | Identifier of the source system from where the data is collected. | Obsolete | ||
ORGANIZATION_CODE | VARCHAR2 | 49 | Yes | This column indicates the organization code. | ||
DEMAND_TIME_FENCE_FLAG | NUMBER | Yes | Flag to indicate whether to use the demand time fence. The Demand Time Fence is defined at the item level | |||
PLANNING_TIME_FENCE_FLAG | NUMBER | Yes | Planning time fence code of the inventory item. | |||
OPERATION_SCHEDULE_TYPE | NUMBER | Yes | This value indicates OPERATION_SCHEDULE_TYPE. | |||
CONSIDER_WIP | NUMBER | Yes | Flag to Indicate whether to consider WIP | |||
CONSIDER_PO | NUMBER | Yes | Flag to Indicate whether to consider PO | |||
SNAPSHOT_LOCK | NUMBER | Yes | Snapshot lock specified for the organization. | |||
PLAN_SAFETY_STOCK | NUMBER | Yes | This value indicates the plan safety stock value for the organization. | |||
CONSIDER_RESERVATIONS | NUMBER | Yes | Flag to Indicate whether to consider reservations | |||
PART_INCLUDE_TYPE | NUMBER | Yes | This value indicates the part inclusion type for the organization. | |||
DEFAULT_ABC_ASSIGNMENT_GROUP | VARCHAR2 | 40 | Indicates the default ABC assignment group | |||
PERIOD_TYPE | NUMBER | Yes | This value indicates the period type of the organization. | |||
RESCHED_ASSUMPTION | NUMBER | This value indicates the reschedule assumption of the organization. | ||||
PLAN_DATE_DEFAULT_TYPE | NUMBER | Plan date default type specified for the organization. | ||||
INCLUDE_REP_SUPPLY_DAYS | NUMBER | Flag indicates whether to include repetitive supply days for an organization. | ||||
INCLUDE_MDS_DAYS | NUMBER | Indicates whether to include MDS days | ||||
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | |||
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | ||
CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | |||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | ||
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | |||
ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
REPETITIVE_HORIZON1 | NUMBER | 38 | Repetitive horizon 1 of the organization. | |||
REPETITIVE_HORIZON2 | NUMBER | 38 | Repetitive horizon 2 of the organization. | |||
REPETITIVE_BUCKET_SIZE1 | NUMBER | 38 | Repetitive bucket size 1 of the organization. | |||
REPETITIVE_BUCKET_SIZE2 | NUMBER | 38 | Repetitive bucket size 2 of the organization. | |||
REPETITIVE_BUCKET_SIZE3 | NUMBER | 38 | Repetitive bucket size 3 of the organization. | |||
REPETITIVE_ANCHOR_DATE | DATE | Repetitive anchor date of the organization. | ||||
COLLECTED_FLAG | NUMBER | Flag indicating whether the row is collected from source application instance | ||||
NETWORK_SCHEDULING_METHOD | NUMBER | This column indicates the method used for network scheduling. | ||||
INCLUDE_PAST_DUE_FORECAST | NUMBER | Indicates whether to include past due forecast | ||||
NET_ON_HAND | NUMBER | This value indicates the Net onhand defined for the organization. | ||||
PARTNER_ID | NUMBER | 18 | This value indicates the trading partner identifier generated during planning collections. | |||
ORGANIZATION_NAME | VARCHAR2 | 240 | Yes | This column indicates the organization name. | ||
MASTER_ORGANIZATION_ID | NUMBER | 18 | This column indicates the master organization identifier. | |||
CALENDAR_CODE | VARCHAR2 | 22 | CALENDAR_CODE of the given Calendar | |||
CALENDAR_EXCEPTION_SET_ID | NUMBER | Unique id for the calendar exception set | ||||
OPERATING_UNIT | NUMBER | This value indicates OPERATING_UNIT. | ||||
PROJECT_REFERENCE_ENABLED | NUMBER | This flag indicates whether the project reference is enabled. 1-Yes, 2-No. | ||||
PROJECT_CONTROL_LEVEL | NUMBER | This value indicates the update date of the program. | ||||
DEMAND_LATENESS_COST | NUMBER | Cost incurred when the demand is met late. | ||||
SUPPLIER_CAP_OVERUTIL_COST | NUMBER | Supplier capacity overutilization cost specified as per ASL agreements. | ||||
RESOURCE_CAP_OVERUTIL_COST | NUMBER | Resource capacity overutilization cost of the organization. | ||||
DEFAULT_DEMAND_CLASS | VARCHAR2 | 34 | Indicates the default demand class | |||
MODELED_CUSTOMER_ID | NUMBER | 18 | This is the organization that is modeled as a customer. | |||
MODELED_CUSTOMER_SITE_ID | NUMBER | 18 | This is the organization that is modeled as a customer site. | |||
MODELED_SUPPLIER_ID | NUMBER | 18 | This is the organization that is modeled as a supplier. | |||
MODELED_SUPPLIER_SITE_ID | NUMBER | 18 | This is the organization that is modeled as a supplier site. | |||
TRANSPORT_CAP_OVER_UTIL_COST | NUMBER | Transport capacity over utilization cost value. | ||||
USE_PHANTOM_ROUTINGS | NUMBER | This flag indicates whether phantom routings can be used during manufacturing. | ||||
INHERIT_PHANTOM_OP_SEQ | NUMBER | Flag indicates whether phantom option operation sequence number is inherited. | ||||
DEFAULT_ATP_RULE_ID | NUMBER | 18 | Indicates the default ATP rule id | |||
COMPANY_ID | NUMBER | 18 | Unique id assigned to the company | |||
ORG_SUPPLIER_MAPPED | VARCHAR2 | 1 | This value indicates whether the organization is mapped to the supplier. | |||
ACCEPT_DEMANDS_FROM_UNMET_PO | NUMBER | Flag indicates whether to accept demands from unmet PO for supplier modeled org. 1-Yes, 2-No. | ||||
INHERIT_OC_OP_SEQ_NUM | NUMBER | Flag indicates whether option class operation sequence number is inherited. | ||||
SR_BUSINESS_GROUP_ID | NUMBER | 18 | This value indicates the source side business group identifier. | |||
SR_LEGAL_ENTITY | NUMBER | Source side value of the legal entity of the organization. | ||||
SR_SET_OF_BOOKS_ID | NUMBER | 18 | Source side value of the Set of Books identifier. | |||
SR_CHART_OF_ACCOUNTS_ID | NUMBER | 18 | Source side value of the chart of accounts identifier. | |||
BUSINESS_GROUP_NAME | VARCHAR2 | 240 | Business group for the organization record. | |||
LEGAL_ENTITY_NAME | VARCHAR2 | 240 | This column indicates the Legal name for the entity. | |||
OPERATING_UNIT_NAME | VARCHAR2 | 240 | This value indicates OPERATING_UNIT_NAME. | |||
MATERIAL_ACCOUNT | NUMBER | This value indicates the material account for the organization. | ||||
EXPENSE_ACCOUNT | NUMBER | Expense account of the organization. | ||||
ORGANIZATION_TYPE | NUMBER | This value indicates the type of organization. | ||||
SERVICE_LEVEL | NUMBER | 18 | Service level specified in the shipping method. | |||
CUSTOMER_CLASS_CODE | VARCHAR2 | 30 | Stores the customer class code of a customer | |||
CURRENCY_CODE | VARCHAR2 | 30 | Currency associated with amounts | |||
WEIGHT_UOM | VARCHAR2 | 30 | This value indicates the unit of measure defined in terms of weight. | |||
MAXIMUM_WEIGHT | NUMBER | This value indicates the maximum weight set. | ||||
VOLUME_UOM | VARCHAR2 | 30 | This value indicates the unit of measure defined in terms of volume. | |||
MAXIMUM_VOLUME | NUMBER | This value indicates the maximum volume set. | ||||
REFRESH_NUMBER | NUMBER | Refresh identifier populated by the collection program. | ||||
BUSINESS_UNIT_NAME | VARCHAR2 | 240 | Business Unit of the Organization. | |||
PAST_DUE_FORECAST_DAYS | NUMBER | The number of days of past due forecasts to include in plans. No value indicates include all past due forecasts; zero indicates include no past due forecasts. This value does not apply to independent demands derived from assemble-to-order models. | ||||
BUSINESS_UNIT_ID | NUMBER | 18 | Business unit the organization belongs to as per HCM setup. | |||
OPERATING_UNIT_ID | NUMBER | 18 | This value indicates Operating Unit Identifier. | |||
DROP_SHIP_VAL_ORG_FLAG | NUMBER | 1 | Indicate the organization is validation organization for drop ship | |||
FIXED_DATE_ENABLED_FLAG | NUMBER | 1 | Indicate the organization should use the fixed date set in profile MSC_FIXED_DATE | |||
PAST_DUE_SO_DAYS | NUMBER | 9 | days before plan date to include past due sales order | |||
PAST_DUE_SUPPLY_DAYS | NUMBER | 9 | days before plan date to include past supplies | |||
PLANT_FLAG | NUMBER | Flag to indicate if the organization is a manufacturing plant or not. 1 -Yes, 2 -No. | ||||
TIMEZONE_CODE | VARCHAR2 | 64 | Stores the time zone code for the organization | |||
ABC_ASSIGNMENT_GROUP_NAME | VARCHAR2 | 40 | Default ABC assignment group for organization. | Obsolete | ||
USE_CUST_FOR_XFER_FLAG | NUMBER | 1 | This column helps collections to identify the customer and customer-site to use for transfer org scenario. | |||
SUBINV_PLANNING_ENABLED | NUMBER | Indicates if the org is enabled for sub inventory level planning. | ||||
ABC_ASSIGNMENT_GROUP_ID | NUMBER | 18 | This column identifies ABC Assignment Group id | |||
SALES_ORDER_COLL_START | DATE | Indicates the time when last sales order collection started. This column is populated by collection flow. If current order promising request time is between SALES_ORDER_COLL_START and SALES_ORDER_COLL_END then order promising will write these requests to MSC_HVGOP_LATEST_DEMANDS table. Null value indicates no need to store demands separately. | ||||
SALES_ORDER_COLL_END | DATE | Indicates the time when last sales order collection ended. This column is populated by collection flow. If current order promising request time is between SALES_ORDER_COLL_START and SALES_ORDER_COLL_END then order promising will write these requests to MSC_HVGOP_LATEST_DEMANDS table. If SALES_ORDER_COLL_START is Not Null and SALES_ORDER_COLL_END is Null it means the Collection has started but it's not finished yet, which means the processed demands still need to be stored in MSC_HVGOP_LATEST_DEMANDS. | ||||
SO_REFRESH_NUMBER | NUMBER | Refresh identifier populated by the collection program for Sales Order Entity. This will help to stamp Sales Order Coll End Time using this SO_REFRESH_NUMBER column. | ||||
ENABLE_IOT_FLAG | NUMBER | 1 | Contains one of the following values: 1 or 2. If 1, then the plant is integrated to Oracle Internet of Things Cloud Service. If 2, then the plant is not integrated. The default value is 2. | |||
EXTERNAL_MANUFACTURER_SUPPLIES | NUMBER | 1 | This column value is 1 if particular organization is a contract manufacturing organization (supplier modeled as an organization) else 2 | |||
LAST_DEM_TARGET_COLL_DATE | TIMESTAMP | Indicates when last target collection ran for demands. This column is populated by collection flow. If this date is later than the latest update time of MSC_HVGOP_IAP table then cache is stale and needs recomputation. Null value indicates that cache needs to be recomputed. | ||||
LAST_SUP_TARGET_COLL_DATE | TIMESTAMP | Indicates when last target collection ran for supplies. This column is populated by collection flow. If this date is later than the latest update time of MSC_HVGOP_IAP table then cache is stale and needs recomputation. Null value indicates that cache needs to be recomputed. | ||||
LAST_POPR_TARGET_COLL_DATE | TIMESTAMP | This column indicates the date when the POPR target collection ran for the respective organization. This will be used for rebaselining the supplier demand in supplier capacity flow. | ||||
COLLECT_NONNETTABLE_PAR_SUBINV | NUMBER | Indicates whether to collect item subinventories for PAR enabled non-nettable subinventories. | ||||
LAST_WO_RES_TARGET_COLL_DATE | TIMESTAMP | This column indicates the date when the Work Order Operation Resource target collection ran for the respective organization. This will be used for rebaselining the demand portion of resource. | ||||
CUTOFF_TIME | NUMBER | This column stores the shipping cut off time of respective organization in minutes. The value ranges from 0 to (24*60) -1 | ||||
ORG_SPECIFIC_SUBST_EXISTS | NUMBER | 1 | Flag indicates if there are any organization specific substitution records. Value values are 1 (Yes) and 0 or null (No). | |||
PICK_PACK_LEAD_TIME | NUMBER | This column stores the pick-pack lead time for respective org for preparing shipment |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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MSC_PARAMETERS | msc_parameters | ORGANIZATION_ID |
msc_reservations | msc_parameters | ORGANIZATION_ID |
msc_items_addtl_attrib | msc_parameters | ORGANIZATION_ID |
msc_sub_inventories | msc_parameters | ORGANIZATION_ID |
msc_demands | msc_parameters | ORGANIZATION_ID |
msc_routings | msc_parameters | ORGANIZATION_ID |
msc_supplies | msc_parameters | ORGANIZATION_ID |
msc_parameters | msc_parameters | ORGANIZATION_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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MSC_PARAMETERS_N1 | Non Unique | Default | MASTER_ORGANIZATION_ID, ORGANIZATION_ID |
MSC_PARAMETERS_U1 | Unique | Default | ORGANIZATION_ID |
MSC_PARAMETERS_U3 | Unique | Default | ORGANIZATION_CODE |