cv040_beg_stk_v.0 old

AIM

CV.040 CONVERSION DATA MAPPING

PRIVI ORGANICS LIMITEDCV040_Inventory On-hand quantity Interface

Author: Shabeena Momin

Creation Date: 31-JAN-2011

Last Updated: 31-JAN-2011

Document Ref: 1.0

Version: DRAFT 1B

Approvals:

<Approver 1>

<Approver 2>

CV.040 Conversion Data Mapping

Document Control

Change Record3

Date Author Version

Change Reference

31-JAN-2011

Shabeena J Momin Draft 1a

No Previous Document

Reviewers

Name Position

Distribution

Copy No.

Name Location

1 Library Master Project Library

2 Project Manager

3

CV040_

File Ref:CV040_beg_Stk_v.0 (v. DRAFT 1)

Company Confidential - For internal use only

Doc Ref: 1.0

Validations 2iicxxxi83ii


Copy No.

Name Location

4

Note To Holders:

If you receive an electronic copy of this document and print it out, please write your name on the equivalent of the cover page, for document control purposes.

If you receive a hard copy of this document, please write your name on the front cover, for document control purposes.

CV040_



Doc Ref: 1.0

Validations 2iiicxxxi83iii


Contents

Document Control....................................................................................... ii

Introduction.................................................................................................4

Purpose.................................................................................................4

Background...........................................................................................4

Scope and Application...........................................................................4

Audience................................................................................................4

Application Business Object Reference Information....................................5

Conversion Mapping – Inventory On-hand quantity Interface....................6

Extract File Layout....................................................................................18

Data Clean-up...........................................................................................21

Data Normalization...................................................................................22

Objects......................................................................................................23

Data Conversion Process...........................................................................24

Open and Closed Issues for this Deliverable.............................................25

Open Issues.........................................................................................25

Closed Issues.......................................................................................25

CV040_



Doc Ref: 1.0

Validations 2ivcxxxi83iv


Introduction

Purpose

The Conversion Data Mapping document describes the:

Detailed data mapping from the source legacy system to the Oracle Application R12 for Item Quantity.

File layout to be used for extraction of the data from the source system

Scope and Application

The Conversion Data Mapping identifies for use in designing conversion programs to convert On-hand quantity Interface:

Data sources

Target tables and columns

Validation

Audience

This document is intended for the following individuals:

Privi Organics Limited conversion project staff

Outside consultants

Reviewers of data conversion deliverables

Conversion Tables

The following tables are going to be populated in the Oracle application for the conversion of Inventory onhand qty data

Staging Tables

xxx_stag_mtl_trans_tbl

Template Tables

CV040_



Doc Ref: 1.0

Validations 25131835


PRIVI_GL_CODE

Interface Tables1. MTL_TRANSACTIONS_INTERFACE

2. MTL_LOT_TRANSACTIONS_INTERFACE

Base Tables

MTL_MATERIAL_TRANSACTIONS

MTL_LOT_TRANSACTIONS

Ordering of Tables

Below is the order in which the tables need to be populated for the Item quantities data conversion

1. MTL_TRANSACTIONS_INTERFACE

2. MTL_LOT_TRANSACTIONS_INTERFACE

CV040_



Doc Ref: 1.0



Application Business Object Reference Information

In each of the following sections, a table maps the business objects for Item Quantity to the Oracle Application tables. The foreign key relationships between the Oracle Application tables are also indicated. Column (2) suggests whether the business object is a candidate for programmatic conversion. In column (4), the standard Oracle interface is documented if one exists for facilitating the conversion of a specific business object.

Business Object

Man/Prog

OwnedBy

Open Interface Production Table Name(s)

Foreign Key Table Name(s)

Setup Business Object

Inventory On-hand quantity

P INV MTL_TRANSACTIONS_INTERFACE

MTL_LOT_TRANSACTIONS_INTERFACE

CV040_



Doc Ref: 1.0



Conversion Mapping – Inventory On-hand qty

Below is a table mapping the legacy data elements to the Oracle tables and columns.

Target Application: Oracle Application 12.1.1

Business Object: Inventory

Prepared by: Shabeena Momin

Ref.#

Target Application Table

Target Application Table Column

Target Column Datatype

Not Null?

Source System Source System Field Name

Source System Field Datatype

Default Validation Rule #

File Name Value

1 MTL_TRANSACTIONS_INTERFACE

COST_TYPE_ID NUMBER(22)

Y


ORG_COST_GROUP_ID NUMBER(22)

Y


SCHEDULED_PAYBACK_DATE

DATE(7) Y


END_ITEM_UNIT_NUMBER

VARCHAR2(60)

Y


OVERCOMPLETION_TRANSACTION_ID

NUMBER(22)

Y


OVERCOMPLETION_PRIMARY_QTY

NUMBER(22)

Y

7 MTL_TRANSACTIONS_I OVERCOMPLETION_TRA NUMBER(2 Y

CV040_



Doc Ref: 1.0



NTERFACE NSACTION_QTY 2)


QA_COLLECTION_ID NUMBER(22)

Y


KANBAN_CARD_ID NUMBER(22)

Y


COST_GROUP_ID NUMBER(22)

Y


FLOW_SCHEDULE VARCHAR2(1)

Y Y


SCHEDULED_FLAG NUMBER(22)

Y 2


SCHEDULE_NUMBER VARCHAR2(30)

Y


BUILD_SEQUENCE NUMBER(22)

Y


SCHEDULE_GROUP NUMBER(22)

Y


SUBSTITUTION_ITEM_ID NUMBER(22)

Y


SUBSTITUTION_TYPE_ID NUMBER(22)

Y


PARENT_ID NUMBER(22)

Y


DEMAND_CLASS VARCHAR2(30)

Y

20 MTL_TRANSACTIONS_I ACCOUNTING_CLASS VARCHAR Y

CV040_



Doc Ref: 1.0



NTERFACE 2(10)


ALTERNATE_ROUTING_DESIGNATOR

VARCHAR2(10)

Y


ALTERNATE_BOM_DESIGNATOR

VARCHAR2(10)

Y


ROUTING_REVISION_DATE

DATE(7) Y


BOM_REVISION_DATE DATE(7) Y


ROUTING_REVISION VARCHAR2(3)

Y


BOM_REVISION VARCHAR2(3)

Y


OVERHEAD_ACCOUNT NUMBER(22)

Y


OUTSIDE_PROCESSING_ACCOUNT

NUMBER(22)

Y


RESOURCE_ACCOUNT NUMBER(22)

Y


MATERIAL_OVERHEAD_ACCOUNT

NUMBER(22)

Y


MATERIAL_ACCOUNT NUMBER(22)

Y


TRANSACTION_SEQUENCE_ID

NUMBER(22)

Y

33 MTL_TRANSACTIONS_I TRANSFER_PERCENTAG NUMBER(2 Y

CV040_



Doc Ref: 1.0



NTERFACE E 2)


FINAL_COMPLETION_FLAG

VARCHAR2(1)

Y


EXPENDITURE_TYPE VARCHAR2(30)

Y


PA_EXPENDITURE_ORG_ID

NUMBER(22)

Y


SOURCE_PROJECT_ID NUMBER(22)

Y


TO_PROJECT_ID NUMBER(22)

Y


PROJECT_ID NUMBER(22)

Y


SOURCE_TASK_ID NUMBER(22)

Y


TO_TASK_ID NUMBER(22)

Y


TASK_ID NUMBER(22)

Y


LOCATOR_NAME VARCHAR2(2000)

Y xxx_stag_mtl_trans_tbl

LOCATOR_NAME


INVENTORY_ITEM VARCHAR2(2000)

Y


SHIPPED_QUANTITY NUMBER(22)

Y

46 MTL_TRANSACTIONS_I RESERVATION_QUANTIT NUMBER(2 Y

CV040_



Doc Ref: 1.0



NTERFACE Y 2)


MOVEMENT_ID NUMBER(22)

Y


REQUISITION_DISTRIBUTION_ID

NUMBER(22)

Y


ATTRIBUTE15 VARCHAR2(150)

Y



Y



Y



Y



Y



Y



Y



Y



Y



Y

59 MTL_TRANSACTIONS_I ATTRIBUTE5 VARCHAR Y

CV040_



Doc Ref: 1.0



NTERFACE 2(150)



Y



Y



Y



Y


ATTRIBUTE_CATEGORY VARCHAR2(30)

Y


REQUIRED_FLAG VARCHAR2(1)

Y


ERROR_CODE VARCHAR2(240)

Y


SHIPPABLE_FLAG VARCHAR2(1)

Y


ERROR_EXPLANATION VARCHAR2(240)

Y


NEGATIVE_REQ_FLAG NUMBER(22)

Y


DEMAND_SOURCE_DELIVERY

VARCHAR2(30)

Y


DEMAND_SOURCE_LINE VARCHAR2(30)

Y

72 MTL_TRANSACTIONS_I DEMAND_SOURCE_HEA NUMBER(2 Y

CV040_



Doc Ref: 1.0



NTERFACE DER_ID 2)


PERCENTAGE_CHANGE NUMBER(22)

Y


VALUE_CHANGE NUMBER(22)

Y


NEW_AVERAGE_COST NUMBER(22)

Y


EXPECTED_ARRIVAL_DATE

DATE(7) Y


WAYBILL_AIRBILL VARCHAR2(20)

Y


CONTAINERS NUMBER(22)

Y


FREIGHT_CODE VARCHAR2(30)

Y


TRANSFER_COST NUMBER(22)

Y


TRANSPORTATION_ACCOUNT

NUMBER(22)

Y


TRANSPORTATION_COST

NUMBER(22)

Y


SHIPMENT_NUMBER VARCHAR2(30)

Y


XFER_LOC_SEGMENT20 VARCHAR2(40)

Y

85 MTL_TRANSACTIONS_I XFER_LOC_SEGMENT19 VARCHAR Y

CV040_



Doc Ref: 1.0



NTERFACE 2(40)



Y



Y



Y



Y



Y



Y



Y


SOURCE_LOT_NUMBER VARCHAR2(80)


LOT_NUMBER


RELIEVE_RESERVATIONS_FLAG

VARCHAR2(1)

Y


LOC_SEGMENT11 VARCHAR2(40)

Y



Y



Y

98 MTL_TRANSACTIONS_I LOC_SEGMENT8 VARCHAR Y

CV040_



Doc Ref: 1.0



NTERFACE 2(40)



Y



Y



Y



Y



Y



Y



Y


LOCATOR_ID NUMBER(22)

Y mtl_item_locations locator_id number derived


SUBINVENTORY_CODE VARCHAR2(10)



ACCT_PERIOD_ID NUMBER(22)

Y


TRANSACTION_DATE DATE(7) N


TRANSACTION_UOM VARCHAR2(3)

N mtl_system_items primary_uom_code varchar2(3)

Derived

111 MTL_TRANSACTIONS_I PRIMARY_QUANTITY NUMBER(2 Y xxx_stag_mtl_trans

CV040_



Doc Ref: 1.0



NTERFACE 2) _tbl


TRANSACTION_QUANTITY

NUMBER(22)

N


ORGANIZATION_ID NUMBER(22)

N org_organization_definitions

organization_id number(22)

Derived


REVISION VARCHAR2(3)

Y


ITEM_SEGMENT20 VARCHAR2(40)

Y



Y



Y



Y



Y



Y



Y



Y



Y

124 MTL_TRANSACTIONS_I ITEM_SEGMENT11 VARCHAR Y

CV040_



Doc Ref: 1.0



NTERFACE 2(40)



Y



Y



Y



Y



Y



Y



Y



Y



Y




item_code varchar2(40)


INVENTORY_ITEM_ID NUMBER(22)

Y


PROGRAM_UPDATE_DATE

DATE(7) Y

137 MTL_TRANSACTIONS_I PROGRAM_ID NUMBER(2 Y

CV040_



Doc Ref: 1.0



NTERFACE 2)


PROGRAM_APPLICATION_ID

NUMBER(22)

Y


REQUEST_ID NUMBER(22)

Y


LAST_UPDATE_LOGIN NUMBER(22)

Y


CREATED_BY NUMBER(22)

N


CREATION_DATE DATE(7) N


LAST_UPDATED_BY NUMBER(22)

N


LAST_UPDATE_DATE DATE(7) N


LOCK_FLAG NUMBER(22)

Y


TRANSACTION_MODE NUMBER(22)

N


VALIDATION_REQUIRED NUMBER(22)

Y


PROCESS_FLAG NUMBER(22)

N 1


SOURCE_HEADER_ID NUMBER(22)

N

150 MTL_TRANSACTIONS_I SOURCE_LINE_ID NUMBER(2 N

CV040_



Doc Ref: 1.0



NTERFACE 2)


SOURCE_CODE VARCHAR2(30)

N Miscellaneous Recpt(RG Update)


TRANSACTION_HEADER_ID

NUMBER(22)

Y mtl_material_transactions_s.N

EXTVAL


TRANSACTION_INTERFACE_ID

NUMBER(22)

Y mtl_material_transactions_s.N

EXTVAL


REBUILD_JOB_NAME VARCHAR2(240)

Y


REBUILD_ACTIVITY_ID NUMBER(22)

Y


REBUILD_SERIAL_NUMBER

VARCHAR2(30)

Y


REBUILD_ITEM_ID NUMBER(22)

Y


TRANSACTION_BATCH_SEQ

NUMBER(22)

Y


TRANSACTION_BATCH_ID

NUMBER(22)

Y


REPRESENTATIVE_LOT_NUMBER

VARCHAR2(80)

Y


TRANSACTION_GROUP_SEQ

NUMBER(22)

Y

162 MTL_TRANSACTIONS_I TRANSACTION_GROUP_I NUMBER(2 Y

CV040_



Doc Ref: 1.0



NTERFACE D 2)


SECONDARY_TRANSACTION_QUANTITY

NUMBER(22)

Y


SECONDARY_UOM_CODE

VARCHAR2(240)

Y


TRANSFER_PLANNING_TP_TYPE

NUMBER(22)

Y


XFR_PLANNING_ORGANIZATION_ID

NUMBER(22)

Y


PLANNING_TP_TYPE NUMBER(22)

Y


PLANNING_ORGANIZATION_ID

NUMBER(22)

Y


TRANSFER_OWNING_TP_TYPE

NUMBER(22)

Y


XFR_OWNING_ORGANIZATION_ID

NUMBER(22)

Y


OWNING_TP_TYPE NUMBER(22)

Y


OWNING_ORGANIZATION_ID

NUMBER(22)

Y


TRANSFER_ORGANIZATION_TYPE

NUMBER(22)

Y


ORGANIZATION_TYPE NUMBER(22)

Y

175 MTL_TRANSACTIONS_I XML_DOCUMENT_ID VARCHAR Y

CV040_



Doc Ref: 1.0



NTERFACE 2(240)


CONTENT_LPN_ID NUMBER(22)

Y


TRANSFER_LPN_ID NUMBER(22)

Y


LPN_ID NUMBER(22)

Y


TRANSFER_COST_GROUP_ID

NUMBER(22)

Y



Y



Y



Y



Y



Y



Y



Y



Y


CV040_



Doc Ref: 1.0



NTERFACE 2(40)



Y



Y


TRANSFER_LOCATOR NUMBER(22)

Y


TRANSFER_ORGANIZATION

NUMBER(22)

Y


TRANSFER_SUBINVENTORY

VARCHAR2(10)

Y


VENDOR_LOT_NUMBER VARCHAR2(30)

Y


ENCUMBRANCE_AMOUNT

NUMBER(22)

Y


ENCUMBRANCE_ACCOUNT

NUMBER(22)

Y


SHIP_TO_LOCATION_ID NUMBER(22)

Y


RCV_TRANSACTION_ID NUMBER(22)

Y


RECEIVING_DOCUMENT VARCHAR2(10)

Y


LINE_ITEM_NUM NUMBER(22)

Y

201 MTL_TRANSACTIONS_I CUSTOMER_SHIP_ID NUMBER(2 Y

CV040_



Doc Ref: 1.0



NTERFACE 2)


DEMAND_ID NUMBER(22)

Y


TRX_SOURCE_DELIVERY_ID

NUMBER(22)

Y


TRX_SOURCE_LINE_ID NUMBER(22)

Y


PICKING_LINE_ID NUMBER(22)

Y


REPETITIVE_LINE_ID NUMBER(22)

Y


OPERATION_SEQ_NUM NUMBER(22)

Y


MRP_CODE NUMBER(22)

Y


PRIMARY_SWITCH NUMBER(22)

Y


SETUP_TEARDOWN_CODE

NUMBER(22)

Y


SCHEDULE_UPDATE_CODE

NUMBER(22)

Y


DEPARTMENT_ID NUMBER(22)

Y


EMPLOYEE_CODE VARCHAR2(10)

Y

214 MTL_TRANSACTIONS_I SCHEDULE_ID NUMBER(2 Y

CV040_



Doc Ref: 1.0



NTERFACE 2)


WIP_ENTITY_TYPE NUMBER(22)

Y


USSGL_TRANSACTION_CODE

VARCHAR2(30)

Y


CURRENCY_CONVERSION_RATE

NUMBER(22)

Y


CURRENCY_CONVERSION_TYPE

VARCHAR2(30)

Y


CURRENCY_CONVERSION_DATE

DATE(7) Y


CURRENCY_CODE VARCHAR2(30)

Y


REQUISITION_LINE_ID NUMBER(22)

Y


DST_SEGMENT30 VARCHAR2(25)

Y



Y



Y



Y



Y

227 MTL_TRANSACTIONS_I DST_SEGMENT25 VARCHAR Y

CV040_



Doc Ref: 1.0



NTERFACE 2(25)



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y


CV040_



Doc Ref: 1.0



NTERFACE 2(25)



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y


DISTRIBUTION_ACCOUNT_ID

NUMBER(22)

Y PRIVI_GL_CODE CODE_COMBINATION_ID

NUMBER DERIVED

253 MTL_TRANSACTIONS_I TRANSACTION_COST NUMBER(2 Y

CV040_



Doc Ref: 1.0



NTERFACE 2)


TRANSACTION_REFERENCE

VARCHAR2(240)

Y


REASON_ID NUMBER(22)

Y


TRANSACTION_TYPE_ID NUMBER(22)

N


TRANSACTION_ACTION_ID

NUMBER(22)

Y


TRANSACTION_SOURCE_TYPE_ID

NUMBER(22)

Y


TRANSACTION_SOURCE_NAME

VARCHAR2(80)

Y


DSP_SEGMENT30 VARCHAR2(40)

Y



Y



Y



Y



Y



Y

266 MTL_TRANSACTIONS_I DSP_SEGMENT24 VARCHAR Y

CV040_



Doc Ref: 1.0



NTERFACE 2(40)



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y


CV040_



Doc Ref: 1.0



NTERFACE 2(40)



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y


TRANSACTION_SOURCE_ID

NUMBER(22)

Y



Y


CV040_



Doc Ref: 1.0



NTERFACE 2(40)



Y



Y



Y



Y



Y



Y



Y


WIP_SUPPLY_TYPE NUMBER(22)

Y


COMPLETION_TRANSACTION_ID

NUMBER(22)

Y


MOVE_TRANSACTION_ID NUMBER(22)

Y


MATERIAL_EXPENSE_ACCOUNT

NUMBER(22)

Y


TRANSFER_PRICE NUMBER(22)

Y

305 MTL_TRANSACTIONS_I RELIEVE_HIGH_LEVEL_R VARCHAR Y

CV040_



Doc Ref: 1.0



NTERFACE SV_FLAG 2(1)

306 MTL_TRANSACTIONS_INTERFACE_V


Y



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y


CURRENCY_CONVERSION_DATE

DATE(7) Y

318 MTL_TRANSACTIONS_I SHIPPABLE_FLAG VARCHAR Y

CV040_



Doc Ref: 1.0



NTERFACE_V 2(1)


MOVEMENT_ID NUMBER(22)

Y


RESERVATION_QUANTITY

NUMBER(22)

Y


SHIPPED_QUANTITY NUMBER(22)

Y


SOURCE_PROJECT_ID NUMBER(22)

Y


SOURCE_TASK_ID NUMBER(22)

Y


PROJECT_ID NUMBER(22)

Y


TO_PROJECT_ID NUMBER(22)

Y


TASK_ID NUMBER(22)

Y


TO_TASK_ID NUMBER(22)

Y


EXPENDITURE_TYPE VARCHAR2(30)

Y


PA_EXPENDITURE_ORG_ID

NUMBER(22)

Y


COST_GROUP_ID NUMBER(22)

Y

331 MTL_TRANSACTIONS_I MATERIAL_ACCOUNT NUMBER(2 Y

CV040_



Doc Ref: 1.0



NTERFACE_V 2)


TRANSFER_COST_GROUP_ID

NUMBER(22)

Y


LPN_ID NUMBER(22)

Y


TRANSFER_LPN_ID NUMBER(22)

Y


LPN VARCHAR2(30)

Y


TRANSFER_LPN VARCHAR2(30)

Y


COST_GROUP_NAME VARCHAR2(10)

Y


TRANSFER_COST_GROUP_NAME

VARCHAR2(10)

Y


CONTENT_LPN_ID NUMBER(22)

Y


CONTENT_LPN VARCHAR2(30)

Y


PLANNING_ORGANIZATION_ID

NUMBER(22)

Y


PLANNING_TP_TYPE NUMBER(22)

Y


OWNING_ORGANIZATION_ID

NUMBER(22)

Y

344 MTL_TRANSACTIONS_I OWNING_TP_TYPE NUMBER(2 Y

CV040_



Doc Ref: 1.0



NTERFACE_V 2)


SCHEDULE_NUMBER VARCHAR2(30)

Y


FLOW_SCHEDULE VARCHAR2(1)

Y


SCHEDULED_FLAG NUMBER(22)

Y


SECONDARY_TRANSACTION_QUANTITY

NUMBER(22)

Y


SECONDARY_UOM_CODE

VARCHAR2(240)

Y


ROW_ID ROWID(10)

Y


TRANSACTION_INTERFACE_ID

NUMBER(22)

Y


TRANSACTION_HEADER_ID

NUMBER(22)

Y


SOURCE_CODE VARCHAR2(30)

N


SOURCE_LINE_ID NUMBER(22)

N


SOURCE_HEADER_ID NUMBER(22)

N


PROCESS_FLAG NUMBER(22)

N

357 MTL_TRANSACTIONS_I PROCESS_FLAG_DESC VARCHAR Y

CV040_



Doc Ref: 1.0



NTERFACE_V 2(80)


VALIDATION_REQUIRED NUMBER(22)

Y


TRANSACTION_MODE NUMBER(22)

N 3


TRANSACTION_MODE_DESC

VARCHAR2(80)

Y


LOCK_FLAG NUMBER(22)

Y 2


LOCK_FLAG_DESC VARCHAR2(80)

Y


LAST_UPDATE_DATE DATE(7) N


LAST_UPDATED_BY NUMBER(22)

N


CREATION_DATE DATE(7) N


CREATED_BY NUMBER(22)

N


LAST_UPDATE_LOGIN NUMBER(22)

Y


REQUEST_ID NUMBER(22)

Y


PROGRAM_APPLICATION_ID

NUMBER(22)

Y

370 MTL_TRANSACTIONS_I PROGRAM_ID NUMBER(2 Y

CV040_



Doc Ref: 1.0



NTERFACE_V 2)


PROGRAM_UPDATE_DATE

DATE(7) Y


INVENTORY_ITEM_ID NUMBER(22)

Y


ITEM_DESCRIPTION VARCHAR2(240)

Y


PRIMARY_UOM_CODE VARCHAR2(3)

Y



Y



Y



Y



Y



Y



Y



Y



Y

383 MTL_TRANSACTIONS_I ITEM_SEGMENT9 VARCHAR Y

CV040_



Doc Ref: 1.0



NTERFACE_V 2(40)



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y


REVISION VARCHAR2(3)

Y

396 MTL_TRANSACTIONS_I ORGANIZATION_ID NUMBER(2 N

CV040_



Doc Ref: 1.0



NTERFACE_V 2)


ORGANIZATION_CODE VARCHAR2(3)

Y


ORGANIZATION_NAME VARCHAR2(240)

Y


TRANSACTION_QUANTITY

NUMBER(22)

N


PRIMARY_QUANTITY NUMBER(22)

Y


TRANSACTION_UOM VARCHAR2(3)

N


TRANSACTION_DATE DATE(7) N


ACCT_PERIOD_ID NUMBER(22)

Y


SUBINVENTORY_CODE VARCHAR2(10)

Y


LOCATOR_ID NUMBER(22)

Y



Y



Y



Y


CV040_



Doc Ref: 1.0



NTERFACE_V 2(40)



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y


CV040_



Doc Ref: 1.0



NTERFACE_V 2(40)



Y



Y



Y


TRANSACTION_SOURCE_ID

NUMBER(22)

Y



Y



Y



Y



Y



Y



Y



Y



Y


CV040_



Doc Ref: 1.0



NTERFACE_V 2(40)



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y


CV040_



Doc Ref: 1.0



NTERFACE_V 2(40)



Y



Y



Y



Y



Y



Y



Y



Y


TRANSACTION_SOURCE_NAME

VARCHAR2(80)

Y


TRANSACTION_SOURCE_TYPE_ID

NUMBER(22)

Y


TRANSACTION_SOURCE_TYPE_NAME

VARCHAR2(30)

Y


TRANSACTION_ACTION_ID

NUMBER(22)

Y

461 MTL_TRANSACTIONS_I TRANSACTION_ACTION_ VARCHAR Y

CV040_



Doc Ref: 1.0



NTERFACE_V NAME 2(80)


TRANSACTION_TYPE_ID NUMBER(22)

N


TRANSACTION_TYPE_NAME

VARCHAR2(80)

Y


REASON_ID NUMBER(22)

Y 1


REASON_NAME VARCHAR2(30)

Y


TRANSACTION_REFERENCE

VARCHAR2(240)

Y


TRANSACTION_COST NUMBER(22)

Y


DISTRIBUTION_ACCOUNT_ID

NUMBER(22)

Y



Y



Y



Y



Y



Y


CV040_



Doc Ref: 1.0



NTERFACE_V 2(25)



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y


CV040_



Doc Ref: 1.0



NTERFACE_V 2(25)



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y


REQUISITION_LINE_ID NUMBER(22)

Y

500 MTL_TRANSACTIONS_I REQUISITION_DISTRIBU NUMBER(2 Y

CV040_



Doc Ref: 1.0



NTERFACE_V TION_ID 2)


CURRENCY_CODE VARCHAR2(30)

Y


CURRENCY_CONVERSION_TYPE

VARCHAR2(30)

Y


CURRENCY_CONVERSION_RATE

NUMBER(22)

Y


USSGL_TRANSACTION_CODE

VARCHAR2(30)

Y


WIP_ENTITY_TYPE NUMBER(22)

Y


SCHEDULE_ID NUMBER(22)

Y


EMPLOYEE_CODE VARCHAR2(10)

Y


DEPARTMENT_ID NUMBER(22)

Y


DEPARTMENT_CODE VARCHAR2(10)

Y


SCHEDULE_UPDATE_CODE

NUMBER(22)

Y


SETUP_TEARDOWN_CODE

NUMBER(22)

Y


PRIMARY_SWITCH NUMBER(22)

Y

513 MTL_TRANSACTIONS_I MRP_CODE NUMBER(2 Y

CV040_



Doc Ref: 1.0



NTERFACE_V 2)


OPERATION_SEQ_NUM NUMBER(22)

Y


REPETITIVE_LINE_ID NUMBER(22)

Y


PICKING_LINE_ID NUMBER(22)

Y


TRX_SOURCE_LINE_ID NUMBER(22)

Y


TRX_SOURCE_DELIVERY_ID

NUMBER(22)

Y


DEMAND_ID NUMBER(22)

Y


CUSTOMER_SHIP_ID NUMBER(22)

Y


LINE_ITEM_NUM NUMBER(22)

Y


RECEIVING_DOCUMENT VARCHAR2(10)

Y


RCV_TRANSACTION_ID NUMBER(22)

Y


SHIP_TO_LOCATION_ID NUMBER(22)

Y


ENCUMBRANCE_ACCOUNT

NUMBER(22)

Y

526 MTL_TRANSACTIONS_I ENCUMBRANCE_AMOUN NUMBER(2 Y

CV040_



Doc Ref: 1.0



NTERFACE_V T 2)


VENDOR_LOT_NUMBER VARCHAR2(30)

Y


TRANSFER_SUBINVENTORY

VARCHAR2(10)

Y


TRANSFER_ORGANIZATION

NUMBER(22)

Y


TRANSFER_ORGANIZATION_CODE

VARCHAR2(3)

Y


TRANSFER_ORGANIZATION_NAME

VARCHAR2(240)

Y


TRANSFER_LOCATOR NUMBER(22)

Y



Y



Y



Y



Y



Y



Y


CV040_



Doc Ref: 1.0



NTERFACE_V 2(40)



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y



Y


CV040_



Doc Ref: 1.0



NTERFACE_V 2(40)


SHIPMENT_NUMBER VARCHAR2(30)

Y


TRANSPORTATION_COST

NUMBER(22)

Y


TRANSPORTATION_ACCOUNT

NUMBER(22)

Y


TRANSFER_COST NUMBER(22)

Y


FREIGHT_CODE VARCHAR2(30)

Y


CONTAINERS NUMBER(22)

Y


WAYBILL_AIRBILL VARCHAR2(20)

Y


EXPECTED_ARRIVAL_DATE

DATE(7) Y


NEW_AVERAGE_COST NUMBER(22)

Y


VALUE_CHANGE NUMBER(22)

Y


PERCENTAGE_CHANGE NUMBER(22)

Y


DEMAND_SOURCE_HEADER_ID

NUMBER(22)

Y

565 MTL_TRANSACTIONS_I DEMAND_SOURCE_LINE VARCHAR Y

CV040_



Doc Ref: 1.0



NTERFACE_V 2(30)


DEMAND_SOURCE_DELIVERY

VARCHAR2(30)

Y


NEGATIVE_REQ_FLAG NUMBER(22)

Y


ERROR_EXPLANATION VARCHAR2(240)

Y


ERROR_CODE VARCHAR2(240)

Y


REQUIRED_FLAG VARCHAR2(1)

Y


ATTRIBUTE_CATEGORY VARCHAR2(30)

Y



Y



Y



Y



Y

576 MTL_TRANSACTIONS_INTERFACE_DFV

ROW_ID ROWID(10)

Y

577 MTL_TRANSACTIONS_INTERFACE_DFV

CONTEXT VARCHAR2(30)

Y

578 MTL_TRANSACTIONS_I CONCATENATED_SEGM VARCHAR Y

CV040_



Doc Ref: 1.0



NTERFACE_DFV ENTS 2(0)

-1 -2 -3 -4 -5 -6 -7 -8

Ref.#

Target Application Table Target Application Table Column Target Column

Datatype

Not Null?

Source System Source System Field Name

Source System

Field Datatype

File Name

1MTL_TRANSACTION_LOTS_INTERFACE ATTRIBUTE15

VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y

CV040_



Doc Ref: 1.0




VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y

16MTL_TRANSACTION_LOTS_INTERFACE ATTRIBUTE_CATEGORY

VARCHAR2(30) Y

17MTL_TRANSACTION_LOTS_INTERFACE REASON_CODE VARCHAR2(4) Y

18MTL_TRANSACTION_LOTS_INTERFACE SUBLOT_NUM

VARCHAR2(32) Y

CV040_



Doc Ref: 1.0



19MTL_TRANSACTION_LOTS_INTERFACE C_ATTRIBUTE28

VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y

29 MTL_TRANSACTION_LOTS_INTERFACE

C_ATTRIBUTE18 VARCHAR2(15 Y

CV040_



Doc Ref: 1.0



0)


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y

CV040_



Doc Ref: 1.0




VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y


VARCHAR2(150) Y

47MTL_TRANSACTION_LOTS_INTERFACE LOT_ATTRIBUTE_CATEGORY

VARCHAR2(30) Y

48MTL_TRANSACTION_LOTS_INTERFACE CURL_WRINKLE_FOLD

VARCHAR2(150) Y

49MTL_TRANSACTION_LOTS_INTERFACE WIDTH_UOM VARCHAR2(3) Y

50MTL_TRANSACTION_LOTS_INTERFACE WIDTH NUMBER(22) Y

CV040_



Doc Ref: 1.0



51MTL_TRANSACTION_LOTS_INTERFACE THICKNESS_UOM VARCHAR2(3) Y

52MTL_TRANSACTION_LOTS_INTERFACE THICKNESS NUMBER(22) Y

53MTL_TRANSACTION_LOTS_INTERFACE RECYCLED_CONTENT NUMBER(22) Y

54MTL_TRANSACTION_LOTS_INTERFACE LENGTH_UOM VARCHAR2(3) Y

55MTL_TRANSACTION_LOTS_INTERFACE LENGTH NUMBER(22) Y

56MTL_TRANSACTION_LOTS_INTERFACE BEST_BY_DATE DATE(7) Y

57MTL_TRANSACTION_LOTS_INTERFACE KILL_DATE DATE(7) Y

58MTL_TRANSACTION_LOTS_INTERFACE PLACE_OF_ORIGIN

VARCHAR2(150) Y

59MTL_TRANSACTION_LOTS_INTERFACE VOLUME_UOM VARCHAR2(3) Y

60MTL_TRANSACTION_LOTS_INTERFACE VOLUME NUMBER(22) Y

61MTL_TRANSACTION_LOTS_INTERFACE COLOR

VARCHAR2(150) Y

CV040_



Doc Ref: 1.0



62MTL_TRANSACTION_LOTS_INTERFACE ITEM_SIZE NUMBER(22) Y

63MTL_TRANSACTION_LOTS_INTERFACE AGE NUMBER(22) Y

64MTL_TRANSACTION_LOTS_INTERFACE RETEST_DATE DATE(7) Y

65MTL_TRANSACTION_LOTS_INTERFACE STATUS_ID NUMBER(22) Y

66MTL_TRANSACTION_LOTS_INTERFACE MATURITY_DATE DATE(7) Y

67MTL_TRANSACTION_LOTS_INTERFACE CHANGE_DATE DATE(7) Y

68MTL_TRANSACTION_LOTS_INTERFACE GRADE_CODE

VARCHAR2(150) Y

69MTL_TRANSACTION_LOTS_INTERFACE DATE_CODE

VARCHAR2(150) Y

70MTL_TRANSACTION_LOTS_INTERFACE ORIGINATION_DATE DATE(7) Y

71MTL_TRANSACTION_LOTS_INTERFACE COUNTRY_OF_ORIGIN

VARCHAR2(30) Y

72MTL_TRANSACTION_LOTS_INTERFACE SUPPLIER_LOT_NUMBER

VARCHAR2(150) Y

73 MTL_TRANSACTION_LOTS_INTERFACE

VENDOR_NAME VARCHAR2(24 Y

CV040_



Doc Ref: 1.0



0)

74MTL_TRANSACTION_LOTS_INTERFACE DESCRIPTION

VARCHAR2(256) Y

75MTL_TRANSACTION_LOTS_INTERFACE N_ATTRIBUTE30 NUMBER(22) Y










CV040_



Doc Ref: 1.0















CV040_



Doc Ref: 1.0











105MTL_TRANSACTION_LOTS_INTERFACE D_ATTRIBUTE20 DATE(7) Y




CV040_



Doc Ref: 1.0















CV040_



Doc Ref: 1.0








VARCHAR2(150) Y


VARCHAR2(150) Y

127MTL_TRANSACTION_LOTS_INTERFACE EXPIRATION_ACTION_DATE DATE(7) Y

128MTL_TRANSACTION_LOTS_INTERFACE EXPIRATION_ACTION_CODE

VARCHAR2(32) Y

129MTL_TRANSACTION_LOTS_INTERFACE TERRITORY_CODE

VARCHAR2(30) Y

130MTL_TRANSACTION_LOTS_INTERFACE VENDOR_ID NUMBER(22) Y

131MTL_TRANSACTION_LOTS_INTERFACE

SECONDARY_TRANSACTION_QUANTITY NUMBER(22) Y

CV040_



Doc Ref: 1.0



132MTL_TRANSACTION_LOTS_INTERFACE PRODUCT_TRANSACTION_ID NUMBER(22) Y

133MTL_TRANSACTION_LOTS_INTERFACE PRODUCT_CODE VARCHAR2(5) Y

134MTL_TRANSACTION_LOTS_INTERFACE PROCESS_FLAG VARCHAR2(1) Y

135MTL_TRANSACTION_LOTS_INTERFACE ERROR_CODE

VARCHAR2(240) Y

136MTL_TRANSACTION_LOTS_INTERFACE SERIAL_TRANSACTION_TEMP_ID NUMBER(22) Y

137MTL_TRANSACTION_LOTS_INTERFACE PRIMARY_QUANTITY NUMBER(22) Y


PRIMARY_QUANTITY number

138MTL_TRANSACTION_LOTS_INTERFACE TRANSACTION_QUANTITY NUMBER(22) N


PRIMARY_QUANTITY number

139MTL_TRANSACTION_LOTS_INTERFACE LOT_EXPIRATION_DATE DATE(7) Y

140MTL_TRANSACTION_LOTS_INTERFACE LOT_NUMBER

VARCHAR2(80) N

xxx_stag_mtl_trans_tbl lot_number

varchar2(80)

141MTL_TRANSACTION_LOTS_INTERFACE PROGRAM_UPDATE_DATE DATE(7) Y

142MTL_TRANSACTION_LOTS_INTERFACE PROGRAM_ID NUMBER(22) Y

143 MTL_TRANSACTION_LOTS_INTERF PROGRAM_APPLICATION_ID NUMBER(22) Y

CV040_



Doc Ref: 1.0



ACE

144MTL_TRANSACTION_LOTS_INTERFACE REQUEST_ID NUMBER(22) Y

145MTL_TRANSACTION_LOTS_INTERFACE LAST_UPDATE_LOGIN NUMBER(22) Y

146MTL_TRANSACTION_LOTS_INTERFACE CREATED_BY NUMBER(22) N

147MTL_TRANSACTION_LOTS_INTERFACE CREATION_DATE DATE(7) N

148MTL_TRANSACTION_LOTS_INTERFACE LAST_UPDATED_BY NUMBER(22) N

149MTL_TRANSACTION_LOTS_INTERFACE LAST_UPDATE_DATE DATE(7) N

150MTL_TRANSACTION_LOTS_INTERFACE SOURCE_LINE_ID NUMBER(22) Y

151MTL_TRANSACTION_LOTS_INTERFACE SOURCE_CODE

VARCHAR2(30) Y

152MTL_TRANSACTION_LOTS_INTERFACE TRANSACTION_INTERFACE_ID NUMBER(22) N

153MTL_TRANSACTION_LOTS_INTERFACE PARENT_OBJECT_NUMBER2

VARCHAR2(240) Y

154MTL_TRANSACTION_LOTS_INTERFACE PARENT_OBJECT_ID2 NUMBER(22) Y

CV040_



Doc Ref: 1.0



155MTL_TRANSACTION_LOTS_INTERFACE PARENT_OBJECT_TYPE2 NUMBER(22) Y

156MTL_TRANSACTION_LOTS_INTERFACE PARENT_ITEM_ID NUMBER(22) Y

157MTL_TRANSACTION_LOTS_INTERFACE PARENT_OBJECT_NUMBER

VARCHAR2(240) Y

158MTL_TRANSACTION_LOTS_INTERFACE PARENT_OBJECT_ID NUMBER(22) Y

159MTL_TRANSACTION_LOTS_INTERFACE PARENT_OBJECT_TYPE NUMBER(22) Y

160MTL_TRANSACTION_LOTS_INTERFACE REASON_ID NUMBER(22) Y

161MTL_TRANSACTION_LOTS_INTERFACE PARENT_LOT_NUMBER

VARCHAR2(80) Y

162MTL_TRANSACTION_LOTS_INTERFACE ORIGINATION_TYPE NUMBER(22) Y

163MTL_TRANSACTION_LOTS_INTERFACE HOLD_DATE DATE(7) Y

CV040_



Doc Ref: 1.0



Extract File Layout

Below is a table documenting the extract file schema of staging table xxx_stag_mtl_trans_tbl

Field Name Datatype Position:

Position:

Oracle Table Oracle Column Comments

From To

ATTRIBUTE14VARCHAR2(150) Y









CV040_



Doc Ref: 1.0








ATTRIBUTE_CATEGORY VARCHAR2(30) Y

REQUIRED_FLAG VARCHAR2(1) Y

ERROR_CODEVARCHAR2(240) Y

SHIPPABLE_FLAG VARCHAR2(1) Y

ERROR_EXPLANATIONVARCHAR2(240) Y

NEGATIVE_REQ_FLAG NUMBER(22) Y

DEMAND_SOURCE_DELIVERY VARCHAR2(30) Y

DEMAND_SOURCE_LINE VARCHAR2(30) Y

DEMAND_SOURCE_HEADER_ID NUMBER(22) Y

PERCENTAGE_CHANGE NUMBER(22) Y

CV040_



Doc Ref: 1.0



VALUE_CHANGE NUMBER(22) Y

NEW_AVERAGE_COST NUMBER(22) Y

EXPECTED_ARRIVAL_DATE DATE(7) Y

WAYBILL_AIRBILL VARCHAR2(20) Y

CONTAINERS NUMBER(22) Y

FREIGHT_CODE VARCHAR2(30) Y

TRANSFER_COST NUMBER(22) Y

TRANSPORTATION_ACCOUNT NUMBER(22) Y

TRANSPORTATION_COST NUMBER(22) Y

SHIPMENT_NUMBER VARCHAR2(30) Y

XFER_LOC_SEGMENT20 VARCHAR2(40) Y









CV040_



Doc Ref: 1.0














TRANSFER_LOCATOR NUMBER(22) Y

TRANSFER_ORGANIZATION NUMBER(22) Y

TRANSFER_SUBINVENTORY VARCHAR2(10) Y

VENDOR_LOT_NUMBER VARCHAR2(30) Y

ENCUMBRANCE_AMOUNT NUMBER(22) Y

ENCUMBRANCE_ACCOUNT NUMBER(22) Y

SHIP_TO_LOCATION_ID NUMBER(22) Y

CV040_



Doc Ref: 1.0



RCV_TRANSACTION_ID NUMBER(22) Y

RECEIVING_DOCUMENT VARCHAR2(10) Y

LINE_ITEM_NUM NUMBER(22) Y

CUSTOMER_SHIP_ID NUMBER(22) Y

DEMAND_ID NUMBER(22) Y

TRX_SOURCE_DELIVERY_ID NUMBER(22) Y

TRX_SOURCE_LINE_ID NUMBER(22) Y

PICKING_LINE_ID NUMBER(22) Y

REPETITIVE_LINE_ID NUMBER(22) Y

OPERATION_SEQ_NUM NUMBER(22) Y

MRP_CODE NUMBER(22) Y

PRIMARY_SWITCH NUMBER(22) Y

SETUP_TEARDOWN_CODE NUMBER(22) Y

SCHEDULE_UPDATE_CODE NUMBER(22) Y

DEPARTMENT_ID NUMBER(22) Y

EMPLOYEE_CODE VARCHAR2(10) Y

SCHEDULE_ID NUMBER(22) Y

WIP_ENTITY_TYPE NUMBER(22) Y

CV040_



Doc Ref: 1.0



USSGL_TRANSACTION_CODE VARCHAR2(30) Y

CURRENCY_CONVERSION_RATE NUMBER(22) Y

CURRENCY_CONVERSION_TYPE VARCHAR2(30) Y

CURRENCY_CONVERSION_DATE DATE(7) Y

CURRENCY_CODE VARCHAR2(30) Y

REQUISITION_LINE_ID NUMBER(22) Y

DST_SEGMENT30 VARCHAR2(25) Y












CV040_



Doc Ref: 1.0


















FROM_SERIAL NUMBER(22) Y

ROW_STATUS VARCHAR2(1) Y

AAA VARCHAR2(10) Y

CV040_



Doc Ref: 1.0



MATERIAL_EXPENSE_ACCOUNT NUMBER(22) Y

TRANSFER_PRICE NUMBER(22) Y

RELIEVE_HIGH_LEVEL_RSV_FLAG VARCHAR2(1) Y

RELIEVE_RESERVATIONS_FLAG VARCHAR2(1) Y

WIP_SUPPLY_TYPE NUMBER(22) Y

COMPLETION_TRANSACTION_ID NUMBER(22) Y

MOVE_TRANSACTION_ID NUMBER(22) Y

REBUILD_JOB_NAMEVARCHAR2(240) Y

REBUILD_ACTIVITY_ID NUMBER(22) Y

REBUILD_SERIAL_NUMBER VARCHAR2(30) Y

REBUILD_ITEM_ID NUMBER(22) Y

TRANSACTION_BATCH_SEQ NUMBER(22) Y

TRANSACTION_BATCH_ID NUMBER(22) Y

REPRESENTATIVE_LOT_NUMBER VARCHAR2(80) Y

TRANSACTION_GROUP_SEQ NUMBER(22) Y

TRANSACTION_GROUP_ID NUMBER(22) Y

CV040_



Doc Ref: 1.0




SECONDARY_UOM_CODEVARCHAR2(240) Y

TRANSFER_PLANNING_TP_TYPE NUMBER(22) Y

XFR_PLANNING_ORGANIZATION_ID NUMBER(22) Y

PLANNING_TP_TYPE NUMBER(22) Y

PLANNING_ORGANIZATION_ID NUMBER(22) Y

TRANSFER_OWNING_TP_TYPE NUMBER(22) Y

XFR_OWNING_ORGANIZATION_ID NUMBER(22) Y

OWNING_TP_TYPE NUMBER(22) Y

OWNING_ORGANIZATION_ID NUMBER(22) Y

TRANSFER_ORGANIZATION_TYPE NUMBER(22) Y

ORGANIZATION_TYPE NUMBER(22) Y

XML_DOCUMENT_IDVARCHAR2(240) Y

CONTENT_LPN_ID NUMBER(22) Y

TRANSFER_LPN_ID NUMBER(22) Y

LPN_ID NUMBER(22) Y

TRANSFER_COST_GROUP_ID NUMBER(22) Y

CV040_



Doc Ref: 1.0



SOURCE_LOT_NUMBER VARCHAR2(80) Y

COST_TYPE_ID NUMBER(22) Y

ORG_COST_GROUP_ID NUMBER(22) Y

SCHEDULED_PAYBACK_DATE DATE(7) Y

END_ITEM_UNIT_NUMBER VARCHAR2(60) Y

OVERCOMPLETION_TRANSACTION_ID NUMBER(22) Y

OVERCOMPLETION_PRIMARY_QTY NUMBER(22) Y

OVERCOMPLETION_TRANSACTION_QTY NUMBER(22) Y

QA_COLLECTION_ID NUMBER(22) Y

KANBAN_CARD_ID NUMBER(22) Y

COST_GROUP_ID NUMBER(22) Y

FLOW_SCHEDULE VARCHAR2(1) Y

SCHEDULED_FLAG NUMBER(22) Y

SCHEDULE_NUMBER VARCHAR2(30) Y

BUILD_SEQUENCE NUMBER(22) Y

SCHEDULE_GROUP NUMBER(22) Y

SUBSTITUTION_ITEM_ID NUMBER(22) Y

SUBSTITUTION_TYPE_ID NUMBER(22) Y

CV040_



Doc Ref: 1.0



PARENT_ID NUMBER(22) Y

DEMAND_CLASS VARCHAR2(30) Y

ACCOUNTING_CLASS VARCHAR2(10) Y

ALTERNATE_ROUTING_DESIGNATOR VARCHAR2(10) Y

ALTERNATE_BOM_DESIGNATOR VARCHAR2(10) Y

ROUTING_REVISION_DATE DATE(7) Y


ROUTING_REVISION VARCHAR2(3) Y

BOM_REVISION VARCHAR2(3) Y

OVERHEAD_ACCOUNT NUMBER(22) Y

OUTSIDE_PROCESSING_ACCOUNT NUMBER(22) Y

RESOURCE_ACCOUNT NUMBER(22) Y

MATERIAL_OVERHEAD_ACCOUNT NUMBER(22) Y

MATERIAL_ACCOUNT NUMBER(22) Y

TRANSACTION_SEQUENCE_ID NUMBER(22) Y

TRANSFER_PERCENTAGE NUMBER(22) Y

FINAL_COMPLETION_FLAG VARCHAR2(1) Y

CV040_



Doc Ref: 1.0



EXPENDITURE_TYPE VARCHAR2(30) Y

PA_EXPENDITURE_ORG_ID NUMBER(22) Y

SOURCE_PROJECT_ID NUMBER(22) Y

TO_PROJECT_ID NUMBER(22) Y

PROJECT_ID NUMBER(22) Y

SOURCE_TASK_ID NUMBER(22) Y

TO_TASK_ID NUMBER(22) Y

TASK_ID NUMBER(22) Y

LOCATOR_NAMEVARCHAR2(2000) Y mtl_transactions_interface LOCATOR_NAME

INVENTORY_ITEMVARCHAR2(2000) Y

SHIPPED_QUANTITY NUMBER(22) Y

RESERVATION_QUANTITY NUMBER(22) Y

MOVEMENT_ID NUMBER(22) Y

REQUISITION_DISTRIBUTION_ID NUMBER(22) Y




CV040_



Doc Ref: 1.0




DISTRIBUTION_ACCOUNT_ID NUMBER(22) Y

TRANSACTION_COST NUMBER(22) Y

TRANSACTION_REFERENCEVARCHAR2(240) Y

REASON_ID NUMBER(22) Y

TRANSACTION_TYPE_ID NUMBER(22) Y

TRANSACTION_ACTION_ID NUMBER(22) Y

TRANSACTION_SOURCE_TYPE_ID NUMBER(22) Y

TRANSACTION_SOURCE_NAME VARCHAR2(80) Y

DSP_SEGMENT30 VARCHAR2(40) Y









CV040_



Doc Ref: 1.0






















CV040_



Doc Ref: 1.0





TRANSACTION_SOURCE_ID NUMBER(22) Y

LOC_SEGMENT20 VARCHAR2(40) Y















CV040_



Doc Ref: 1.0








LOCATOR_ID NUMBER(22) Y

SUBINVENTORY_CODE VARCHAR2(10) Y MTL_TRANSACTIONS_INTERFACAESUBINVENTORY_CODE

ACCT_PERIOD_ID NUMBER(22) Y

TRANSACTION_DATE DATE(7) Y

TRANSACTION_UOM VARCHAR2(3) Y

PRIMARY_QUANTITY NUMBER(22) Y MTL_TRANSACTIONS_INTERFACE PRIMARY_QUANTITY

TRANSACTION_QUANTITY NUMBER(22) Y

ORGANIZATION_ID NUMBER(22) Y

REVISION VARCHAR2(3) Y

ITEM_SEGMENT20 VARCHAR2(40) Y



CV040_



Doc Ref: 1.0



















ITEM_SEGMENT1 VARCHAR2(40) Y mtl_transactions_interface ITEM_SEGMENT1

INVENTORY_ITEM_ID NUMBER(22) Y

PROGRAM_UPDATE_DATE DATE(7) Y

CV040_



Doc Ref: 1.0



PROGRAM_ID NUMBER(22) Y

PROGRAM_APPLICATION_ID NUMBER(22) Y

REQUEST_ID NUMBER(22) Y

LAST_UPDATE_LOGIN NUMBER(22) Y

CREATED_BY NUMBER(22) Y

CREATION_DATE DATE(7) Y

LAST_UPDATED_BY NUMBER(22) Y

LAST_UPDATE_DATE DATE(7) Y

LOCK_FLAG NUMBER(22) Y

TRANSACTION_MODE NUMBER(22) Y

VALIDATION_REQUIRED NUMBER(22) Y

PROCESS_FLAG NUMBER(22) Y

SOURCE_HEADER_ID NUMBER(22) Y

SOURCE_LINE_ID NUMBER(22) Y

SOURCE_CODE VARCHAR2(30) Y

TRANSACTION_HEADER_ID NUMBER(22) Y

TRANSACTION_INTERFACE_ID NUMBER(22) Y

LOT_NUMBER VARCHAR2(25) Y MTL_LOTS_TRANSACTION_INTERF LOT_NUMBER

CV040_



Doc Ref: 1.0



ACE

ORGN_CODE VARCHAR2(40) Y mtl_transactions_interface organization_id derived

Field Name Datatype Position:

Position:

Oracle Table Oracle Column Comments

From To









CV040_



Doc Ref: 1.0









ATTRIBUTE_CATEGORY VARCHAR2(30) Y

REQUIRED_FLAG VARCHAR2(1) Y

ERROR_CODEVARCHAR2(240) Y

SHIPPABLE_FLAG VARCHAR2(1) Y

ERROR_EXPLANATIONVARCHAR2(240) Y

NEGATIVE_REQ_FLAG NUMBER(22) Y

DEMAND_SOURCE_DELIVERY VARCHAR2(30) Y

DEMAND_SOURCE_LINE VARCHAR2(30) Y

CV040_



Doc Ref: 1.0



DEMAND_SOURCE_HEADER_ID NUMBER(22) Y

PERCENTAGE_CHANGE NUMBER(22) Y

VALUE_CHANGE NUMBER(22) Y

NEW_AVERAGE_COST NUMBER(22) Y

EXPECTED_ARRIVAL_DATE DATE(7) Y

WAYBILL_AIRBILL VARCHAR2(20) Y

CONTAINERS NUMBER(22) Y

FREIGHT_CODE VARCHAR2(30) Y

TRANSFER_COST NUMBER(22) Y

TRANSPORTATION_ACCOUNT NUMBER(22) Y

TRANSPORTATION_COST NUMBER(22) Y

SHIPMENT_NUMBER VARCHAR2(30) Y








CV040_



Doc Ref: 1.0
















TRANSFER_LOCATOR NUMBER(22) Y

TRANSFER_ORGANIZATION NUMBER(22) Y

TRANSFER_SUBINVENTORY VARCHAR2(10) Y

VENDOR_LOT_NUMBER VARCHAR2(30) Y

ENCUMBRANCE_AMOUNT NUMBER(22) Y

CV040_



Doc Ref: 1.0



ENCUMBRANCE_ACCOUNT NUMBER(22) Y

SHIP_TO_LOCATION_ID NUMBER(22) Y

RCV_TRANSACTION_ID NUMBER(22) Y

RECEIVING_DOCUMENT VARCHAR2(10) Y

LINE_ITEM_NUM NUMBER(22) Y

CUSTOMER_SHIP_ID NUMBER(22) Y

DEMAND_ID NUMBER(22) Y

TRX_SOURCE_DELIVERY_ID NUMBER(22) Y

TRX_SOURCE_LINE_ID NUMBER(22) Y

PICKING_LINE_ID NUMBER(22) Y

REPETITIVE_LINE_ID NUMBER(22) Y

OPERATION_SEQ_NUM NUMBER(22) Y

MRP_CODE NUMBER(22) Y

PRIMARY_SWITCH NUMBER(22) Y

SETUP_TEARDOWN_CODE NUMBER(22) Y

SCHEDULE_UPDATE_CODE NUMBER(22) Y

DEPARTMENT_ID NUMBER(22) Y

EMPLOYEE_CODE VARCHAR2(10) Y

CV040_



Doc Ref: 1.0



SCHEDULE_ID NUMBER(22) Y

WIP_ENTITY_TYPE NUMBER(22) Y

USSGL_TRANSACTION_CODE VARCHAR2(30) Y

CURRENCY_CONVERSION_RATE NUMBER(22) Y

CURRENCY_CONVERSION_TYPE VARCHAR2(30) Y

CURRENCY_CONVERSION_DATE DATE(7) Y

CURRENCY_CODE VARCHAR2(30) Y

REQUISITION_LINE_ID NUMBER(22) Y











CV040_



Doc Ref: 1.0




















FROM_SERIAL NUMBER(22) Y

CV040_



Doc Ref: 1.0



ROW_STATUS VARCHAR2(1) Y

AAA VARCHAR2(10) Y

MATERIAL_EXPENSE_ACCOUNT NUMBER(22) Y

TRANSFER_PRICE NUMBER(22) Y

RELIEVE_HIGH_LEVEL_RSV_FLAG VARCHAR2(1) Y

RELIEVE_RESERVATIONS_FLAG VARCHAR2(1) Y

WIP_SUPPLY_TYPE NUMBER(22) Y

COMPLETION_TRANSACTION_ID NUMBER(22) Y

MOVE_TRANSACTION_ID NUMBER(22) Y

REBUILD_JOB_NAMEVARCHAR2(240) Y

REBUILD_ACTIVITY_ID NUMBER(22) Y

REBUILD_SERIAL_NUMBER VARCHAR2(30) Y

REBUILD_ITEM_ID NUMBER(22) Y

TRANSACTION_BATCH_SEQ NUMBER(22) Y

TRANSACTION_BATCH_ID NUMBER(22) Y

REPRESENTATIVE_LOT_NUMBER VARCHAR2(80) Y

TRANSACTION_GROUP_SEQ NUMBER(22) Y

CV040_



Doc Ref: 1.0



TRANSACTION_GROUP_ID NUMBER(22) Y


SECONDARY_UOM_CODEVARCHAR2(240) Y

TRANSFER_PLANNING_TP_TYPE NUMBER(22) Y

XFR_PLANNING_ORGANIZATION_ID NUMBER(22) Y

PLANNING_TP_TYPE NUMBER(22) Y

PLANNING_ORGANIZATION_ID NUMBER(22) Y

TRANSFER_OWNING_TP_TYPE NUMBER(22) Y

XFR_OWNING_ORGANIZATION_ID NUMBER(22) Y

OWNING_TP_TYPE NUMBER(22) Y

OWNING_ORGANIZATION_ID NUMBER(22) Y

TRANSFER_ORGANIZATION_TYPE NUMBER(22) Y

ORGANIZATION_TYPE NUMBER(22) Y

XML_DOCUMENT_IDVARCHAR2(240) Y

CONTENT_LPN_ID NUMBER(22) Y

TRANSFER_LPN_ID NUMBER(22) Y

LPN_ID NUMBER(22) Y

CV040_



Doc Ref: 1.0



TRANSFER_COST_GROUP_ID NUMBER(22) Y

SOURCE_LOT_NUMBER VARCHAR2(80) Y

COST_TYPE_ID NUMBER(22) Y

ORG_COST_GROUP_ID NUMBER(22) Y

SCHEDULED_PAYBACK_DATE DATE(7) Y

END_ITEM_UNIT_NUMBER VARCHAR2(60) Y

OVERCOMPLETION_TRANSACTION_ID NUMBER(22) Y

OVERCOMPLETION_PRIMARY_QTY NUMBER(22) Y

OVERCOMPLETION_TRANSACTION_QTY NUMBER(22) Y

QA_COLLECTION_ID NUMBER(22) Y

KANBAN_CARD_ID NUMBER(22) Y

COST_GROUP_ID NUMBER(22) Y

FLOW_SCHEDULE VARCHAR2(1) Y

SCHEDULED_FLAG NUMBER(22) Y

SCHEDULE_NUMBER VARCHAR2(30) Y

BUILD_SEQUENCE NUMBER(22) Y

SCHEDULE_GROUP NUMBER(22) Y

SUBSTITUTION_ITEM_ID NUMBER(22) Y

CV040_



Doc Ref: 1.0



SUBSTITUTION_TYPE_ID NUMBER(22) Y

PARENT_ID NUMBER(22) Y

DEMAND_CLASS VARCHAR2(30) Y

ACCOUNTING_CLASS VARCHAR2(10) Y

ALTERNATE_ROUTING_DESIGNATOR VARCHAR2(10) Y

ALTERNATE_BOM_DESIGNATOR VARCHAR2(10) Y

ROUTING_REVISION_DATE DATE(7) Y


ROUTING_REVISION VARCHAR2(3) Y

BOM_REVISION VARCHAR2(3) Y

OVERHEAD_ACCOUNT NUMBER(22) Y

OUTSIDE_PROCESSING_ACCOUNT NUMBER(22) Y

RESOURCE_ACCOUNT NUMBER(22) Y

MATERIAL_OVERHEAD_ACCOUNT NUMBER(22) Y

MATERIAL_ACCOUNT NUMBER(22) Y

TRANSACTION_SEQUENCE_ID NUMBER(22) Y

TRANSFER_PERCENTAGE NUMBER(22) Y

CV040_



Doc Ref: 1.0



FINAL_COMPLETION_FLAG VARCHAR2(1) Y

EXPENDITURE_TYPE VARCHAR2(30) Y

PA_EXPENDITURE_ORG_ID NUMBER(22) Y

SOURCE_PROJECT_ID NUMBER(22) Y

TO_PROJECT_ID NUMBER(22) Y

PROJECT_ID NUMBER(22) Y

SOURCE_TASK_ID NUMBER(22) Y

TO_TASK_ID NUMBER(22) Y

TASK_ID NUMBER(22) Y

LOCATOR_NAMEVARCHAR2(2000) Y mtl_transactions_interface LOCATOR_NAME

INVENTORY_ITEMVARCHAR2(2000) Y

SHIPPED_QUANTITY NUMBER(22) Y

RESERVATION_QUANTITY NUMBER(22) Y

MOVEMENT_ID NUMBER(22) Y

REQUISITION_DISTRIBUTION_ID NUMBER(22) Y



CV040_



Doc Ref: 1.0





DISTRIBUTION_ACCOUNT_ID NUMBER(22) Y

TRANSACTION_COST NUMBER(22) Y

TRANSACTION_REFERENCEVARCHAR2(240) Y

REASON_ID NUMBER(22) Y

TRANSACTION_TYPE_ID NUMBER(22) Y

TRANSACTION_ACTION_ID NUMBER(22) Y

TRANSACTION_SOURCE_TYPE_ID NUMBER(22) Y

TRANSACTION_SOURCE_NAME VARCHAR2(80) Y









CV040_



Doc Ref: 1.0






















CV040_



Doc Ref: 1.0






TRANSACTION_SOURCE_ID NUMBER(22) Y















CV040_



Doc Ref: 1.0









LOCATOR_ID NUMBER(22) Y

SUBINVENTORY_CODE VARCHAR2(10) Y MTL_TRANSACTIONS_INTERFACAESUBINVENTORY_CODE

ACCT_PERIOD_ID NUMBER(22) Y

TRANSACTION_DATE DATE(7) Y

TRANSACTION_UOM VARCHAR2(3) Y

PRIMARY_QUANTITY NUMBER(22) Y MTL_TRANSACTIONS_INTERFACE PRIMARY_QUANTITY

TRANSACTION_QUANTITY NUMBER(22) Y

ORGANIZATION_ID NUMBER(22) Y

REVISION VARCHAR2(3) Y



CV040_



Doc Ref: 1.0




















ITEM_SEGMENT1 VARCHAR2(40) Y mtl_transactions_interface ITEM_SEGMENT1

INVENTORY_ITEM_ID NUMBER(22) Y

CV040_



Doc Ref: 1.0



PROGRAM_UPDATE_DATE DATE(7) Y

PROGRAM_ID NUMBER(22) Y

PROGRAM_APPLICATION_ID NUMBER(22) Y

REQUEST_ID NUMBER(22) Y

LAST_UPDATE_LOGIN NUMBER(22) Y

CREATED_BY NUMBER(22) Y

CREATION_DATE DATE(7) Y

LAST_UPDATED_BY NUMBER(22) Y

LAST_UPDATE_DATE DATE(7) Y

LOCK_FLAG NUMBER(22) Y

TRANSACTION_MODE NUMBER(22) Y

VALIDATION_REQUIRED NUMBER(22) Y

PROCESS_FLAG NUMBER(22) Y

SOURCE_HEADER_ID NUMBER(22) Y

SOURCE_LINE_ID NUMBER(22) Y

SOURCE_CODE VARCHAR2(30) Y

TRANSACTION_HEADER_ID NUMBER(22) Y

TRANSACTION_INTERFACE_ID NUMBER(22) Y

CV040_



Doc Ref: 1.0



LOT_NUMBER VARCHAR2(25) Y MTL_LOTS_TRANSACTION_INTERFACE LOT_NUMBER

ORGN_CODE VARCHAR2(40) Y mtl_transactions_interface organization_id derived

CV040_



Doc Ref: 1.0



Data Clean-up

N/A

CV040_



Doc Ref: 1.0



Data Normalization

N/A

CV040_



Doc Ref: 1.0



Validations

Validated organization_id

Checked if item is assigned to organization

Checkedif the item for the org is lot controlled before inserting into the Lots interface table.

Checked if inventory already exists for that item in that org and for a lot.

Validate organization_id, organization_code.

Validate inventory item id.

CV040_



Doc Ref: 1.0



CV040_



Doc Ref: 1.0



Objects

Data File : OPENING_STK.csv

Control File XX_LOAD_OPEN_STKctl

Validation Script privi_beg_stk_update.PRIVI_VALIDATE_PRC

Interface Script : privi_beg_stk_update.STAG_INTER_INSERT_PRC

CV040_



Doc Ref: 1.0



Interface Table Creation Program Logic

This section describes the logic for the conversion staging table creation programs that will be built to support the conversion of Inventory data.

This Table is used to upload the data from Flat file and validate the data before pushing into standard interface tables

CREATE TABLE APPS.XXX_STAG_MTL_TRANS_TBL

(

ORGN_CODE VARCHAR2(40 BYTE),

TRANSACTION_INTERFACE_ID NUMBER,

TRANSACTION_HEADER_ID NUMBER,

SOURCE_CODE VARCHAR2(30 BYTE),

SOURCE_LINE_ID NUMBER,

SOURCE_HEADER_ID NUMBER,

PROCESS_FLAG NUMBER(1),

VALIDATION_REQUIRED NUMBER,

TRANSACTION_MODE NUMBER,

LOCK_FLAG NUMBER(1),

LAST_UPDATE_DATE DATE,

LAST_UPDATED_BY NUMBER,

CV040_



Doc Ref: 1.0



CREATION_DATE DATE,

CREATED_BY NUMBER,

LAST_UPDATE_LOGIN NUMBER,

REQUEST_ID NUMBER,

PROGRAM_APPLICATION_ID NUMBER,

PROGRAM_ID NUMBER,

PROGRAM_UPDATE_DATE DATE,

INVENTORY_ITEM_ID NUMBER,

ITEM_SEGMENT1 VARCHAR2(40 BYTE),











CV040_



Doc Ref: 1.0












REVISION VARCHAR2(3 BYTE),

ORGANIZATION_ID NUMBER,

TRANSACTION_QUANTITY NUMBER,

PRIMARY_QUANTITY NUMBER,

TRANSACTION_UOM VARCHAR2(3 BYTE),

TRANSACTION_DATE DATE,

ACCT_PERIOD_ID NUMBER,

SUBINVENTORY_CODE VARCHAR2(10 BYTE),

LOCATOR_ID NUMBER,

LOC_SEGMENT1 VARCHAR2(40 BYTE),

CV040_



Doc Ref: 1.0






















CV040_



Doc Ref: 1.0



TRANSACTION_SOURCE_ID NUMBER,

DSP_SEGMENT1 VARCHAR2(40 BYTE),


















CV040_



Doc Ref: 1.0















TRANSACTION_SOURCE_NAME VARCHAR2(80 BYTE),

TRANSACTION_SOURCE_TYPE_ID NUMBER,

TRANSACTION_ACTION_ID NUMBER,

TRANSACTION_TYPE_ID NUMBER,

REASON_ID NUMBER,

TRANSACTION_REFERENCE VARCHAR2(240 BYTE),

TRANSACTION_COST NUMBER,

CV040_



Doc Ref: 1.0



DISTRIBUTION_ACCOUNT_ID NUMBER,

DST_SEGMENT1 VARCHAR2(25 BYTE),


















CV040_



Doc Ref: 1.0















REQUISITION_LINE_ID NUMBER,

CURRENCY_CODE VARCHAR2(30 BYTE),

CURRENCY_CONVERSION_DATE DATE,

CURRENCY_CONVERSION_TYPE VARCHAR2(30 BYTE),

CURRENCY_CONVERSION_RATE NUMBER,

USSGL_TRANSACTION_CODE VARCHAR2(30 BYTE),

WIP_ENTITY_TYPE NUMBER,

CV040_



Doc Ref: 1.0



SCHEDULE_ID NUMBER,

EMPLOYEE_CODE VARCHAR2(10 BYTE),

DEPARTMENT_ID NUMBER,

SCHEDULE_UPDATE_CODE NUMBER,

SETUP_TEARDOWN_CODE NUMBER,

PRIMARY_SWITCH NUMBER,

MRP_CODE NUMBER,

OPERATION_SEQ_NUM NUMBER,

REPETITIVE_LINE_ID NUMBER,

PICKING_LINE_ID NUMBER,

TRX_SOURCE_LINE_ID NUMBER,

TRX_SOURCE_DELIVERY_ID NUMBER,

DEMAND_ID NUMBER,

CUSTOMER_SHIP_ID NUMBER,

LINE_ITEM_NUM NUMBER,

RECEIVING_DOCUMENT VARCHAR2(10 BYTE),

RCV_TRANSACTION_ID NUMBER,

SHIP_TO_LOCATION_ID NUMBER,

ENCUMBRANCE_ACCOUNT NUMBER,

CV040_



Doc Ref: 1.0



ENCUMBRANCE_AMOUNT NUMBER,

VENDOR_LOT_NUMBER VARCHAR2(30 BYTE),

TRANSFER_SUBINVENTORY VARCHAR2(10 BYTE),

TRANSFER_ORGANIZATION NUMBER,

TRANSFER_LOCATOR NUMBER,

XFER_LOC_SEGMENT1 VARCHAR2(40 BYTE),














CV040_



Doc Ref: 1.0









SHIPMENT_NUMBER VARCHAR2(30 BYTE),

TRANSPORTATION_COST NUMBER,

TRANSPORTATION_ACCOUNT NUMBER,

TRANSFER_COST NUMBER,

FREIGHT_CODE VARCHAR2(30 BYTE),

CONTAINERS NUMBER,

WAYBILL_AIRBILL VARCHAR2(20 BYTE),

EXPECTED_ARRIVAL_DATE DATE,

NEW_AVERAGE_COST NUMBER,

VALUE_CHANGE NUMBER,

PERCENTAGE_CHANGE NUMBER,

DEMAND_SOURCE_HEADER_ID NUMBER,

DEMAND_SOURCE_LINE VARCHAR2(30 BYTE),

CV040_



Doc Ref: 1.0



DEMAND_SOURCE_DELIVERY VARCHAR2(30 BYTE),

NEGATIVE_REQ_FLAG NUMBER,

ERROR_EXPLANATION VARCHAR2(240 BYTE),

SHIPPABLE_FLAG VARCHAR2(1 BYTE),

ERROR_CODE VARCHAR2(240 BYTE),

REQUIRED_FLAG VARCHAR2(1 BYTE),

ATTRIBUTE_CATEGORY VARCHAR2(30 BYTE),

ATTRIBUTE1 VARCHAR2(150 BYTE),












CV040_



Doc Ref: 1.0






REQUISITION_DISTRIBUTION_ID NUMBER,

MOVEMENT_ID NUMBER,

RESERVATION_QUANTITY NUMBER,

SHIPPED_QUANTITY NUMBER,

INVENTORY_ITEM VARCHAR2(2000 BYTE),

LOCATOR_NAME VARCHAR2(2000 BYTE),

TASK_ID NUMBER(15),

TO_TASK_ID NUMBER(15),

SOURCE_TASK_ID NUMBER,

PROJECT_ID NUMBER(15),

TO_PROJECT_ID NUMBER(15),

SOURCE_PROJECT_ID NUMBER,

PA_EXPENDITURE_ORG_ID NUMBER,

EXPENDITURE_TYPE VARCHAR2(30 BYTE),

FINAL_COMPLETION_FLAG VARCHAR2(1 BYTE),

TRANSFER_PERCENTAGE NUMBER,

CV040_



Doc Ref: 1.0



TRANSACTION_SEQUENCE_ID NUMBER,

MATERIAL_ACCOUNT NUMBER,

MATERIAL_OVERHEAD_ACCOUNT NUMBER,

RESOURCE_ACCOUNT NUMBER,

OUTSIDE_PROCESSING_ACCOUNT NUMBER,

OVERHEAD_ACCOUNT NUMBER,

BOM_REVISION VARCHAR2(3 BYTE),

ROUTING_REVISION VARCHAR2(3 BYTE),

BOM_REVISION_DATE DATE,

ROUTING_REVISION_DATE DATE,

ALTERNATE_BOM_DESIGNATOR VARCHAR2(10 BYTE),

ALTERNATE_ROUTING_DESIGNATOR VARCHAR2(10 BYTE),

ACCOUNTING_CLASS VARCHAR2(10 BYTE),

DEMAND_CLASS VARCHAR2(30 BYTE),

PARENT_ID NUMBER,

SUBSTITUTION_TYPE_ID NUMBER,

SUBSTITUTION_ITEM_ID NUMBER,

SCHEDULE_GROUP NUMBER,

BUILD_SEQUENCE NUMBER,

CV040_



Doc Ref: 1.0



SCHEDULE_NUMBER VARCHAR2(30 BYTE),

SCHEDULED_FLAG NUMBER,

FLOW_SCHEDULE VARCHAR2(1 BYTE),

COST_GROUP_ID NUMBER,

KANBAN_CARD_ID NUMBER,

QA_COLLECTION_ID NUMBER,

OVERCOMPLETION_TRANSACTION_QTY NUMBER,

OVERCOMPLETION_PRIMARY_QTY NUMBER,

OVERCOMPLETION_TRANSACTION_ID NUMBER,

END_ITEM_UNIT_NUMBER VARCHAR2(60 BYTE),

SCHEDULED_PAYBACK_DATE DATE,

ORG_COST_GROUP_ID NUMBER,

COST_TYPE_ID NUMBER,

SOURCE_LOT_NUMBER VARCHAR2(80 BYTE),

TRANSFER_COST_GROUP_ID NUMBER,

LPN_ID NUMBER,

TRANSFER_LPN_ID NUMBER,

CONTENT_LPN_ID NUMBER,

XML_DOCUMENT_ID VARCHAR2(240 BYTE),

CV040_



Doc Ref: 1.0



ORGANIZATION_TYPE NUMBER,

TRANSFER_ORGANIZATION_TYPE NUMBER,

OWNING_ORGANIZATION_ID NUMBER,

OWNING_TP_TYPE NUMBER,

XFR_OWNING_ORGANIZATION_ID NUMBER,

TRANSFER_OWNING_TP_TYPE NUMBER,

PLANNING_ORGANIZATION_ID NUMBER,

PLANNING_TP_TYPE NUMBER,

XFR_PLANNING_ORGANIZATION_ID NUMBER,

TRANSFER_PLANNING_TP_TYPE NUMBER,

SECONDARY_UOM_CODE VARCHAR2(240 BYTE),

SECONDARY_TRANSACTION_QUANTITY NUMBER,

TRANSACTION_GROUP_ID NUMBER,

TRANSACTION_GROUP_SEQ NUMBER,

REPRESENTATIVE_LOT_NUMBER VARCHAR2(80 BYTE),

TRANSACTION_BATCH_ID NUMBER,

TRANSACTION_BATCH_SEQ NUMBER,

REBUILD_ITEM_ID NUMBER,

REBUILD_SERIAL_NUMBER VARCHAR2(30 BYTE),

CV040_



Doc Ref: 1.0



REBUILD_ACTIVITY_ID NUMBER,

REBUILD_JOB_NAME VARCHAR2(240 BYTE),

MOVE_TRANSACTION_ID NUMBER,

COMPLETION_TRANSACTION_ID NUMBER,

WIP_SUPPLY_TYPE NUMBER,

RELIEVE_RESERVATIONS_FLAG VARCHAR2(1 BYTE),

RELIEVE_HIGH_LEVEL_RSV_FLAG VARCHAR2(1 BYTE),

TRANSFER_PRICE NUMBER,

MATERIAL_EXPENSE_ACCOUNT NUMBER,

AAA VARCHAR2(10 BYTE),

ROW_STATUS VARCHAR2(1 BYTE),

FROM_SERIAL NUMBER,

LOT_NUMBER VARCHAR2(25 BYTE)

)

CREATE TABLE APPS.PRIVI_GL_CODE

(

SEQ_NO NUMBER,

CV040_



Doc Ref: 1.0



ORGN_CODE VARCHAR2(25 BYTE),

SUBINV_ORG VARCHAR2(25 BYTE),

GL_CLASS VARCHAR2(25 BYTE),

CODE_COMBINATION_ID NUMBER(15),

COMPANY VARCHAR2(25 BYTE),

UNIT VARCHAR2(25 BYTE),

COSTCENTOR VARCHAR2(25 BYTE),

ACCOUNT VARCHAR2(25 BYTE),

PRODUCTLINE VARCHAR2(25 BYTE),

PROJECT VARCHAR2(25 BYTE),

INTERCOMPANY VARCHAR2(25 BYTE),

FUTURE1 VARCHAR2(25 BYTE),

FUTURE2 VARCHAR2(25 BYTE),

AAA VARCHAR2(10 BYTE)

)

CV040_



Doc Ref: 1.0



Upload Program Logic

This section describes the logic for the conversion upload programs that will be built to support the conversion of Inventory Item Data.

a. Items with status_flag=’Y” will only be processed

Concurrent Program:

Launch the Transaction Manager through Interface Manager or explicitly call the API – INV_TXN_MANAGER_PUB.PROCESS_TRANSACTIONS () to launch a dedicated transaction worker to process them.

The Transaction Manager picks up the rows to process based on the LOCK_FLAG, TRANSACTION_MODE, and PROCESS_FLAG. Only records with TRANSACTION_MODE of 3, LOCK_FLAG of '2', and PROCESS_FLAG of '1' will be picked up by the Transaction Manager and assigned to a Transaction Worker. If a record fails to process completely, then PROCESS_FLAG will be set to '3' and ERROR_CODE and ERROR_EXPLANATION will be populated with the cause for the error.

CV040_



Doc Ref: 1.0



CV040_



Doc Ref: 1.0



Open and Closed Issues for this Deliverable

Open Issues

ID Issue Resolution Responsibility Target Date

Impact Date

Closed Issues

ID Issue Resolution Responsibility Target Date

Impact Date

CV040_



Doc Ref: 1.0



CV040_



Doc Ref: 1.0


cv040_beg_stk_v.0 old

Documents