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[Dependency Information]
Object Name: | MSC_EXCEPTION_DETAILS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXCEPTION_ID | NUMBER | Yes | ||
SOURCE_TYPE | NUMBER | |||
PLAN_ID | NUMBER | Yes | ||
ORGANIZATION_ID | NUMBER | |||
SR_INSTANCE_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | |||
EXCEPTION_TYPE | NUMBER | Yes | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | ||
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | |||
ORGANIZATION_CODE | VARCHAR2 | (4000) | ||
CATEGORY_SET_ID | NUMBER | |||
CATEGORY_ID | NUMBER | |||
CATEGORY_NAME | VARCHAR2 | (4000) | ||
ITEM_SEGMENTS | VARCHAR2 | (4000) | ||
ITEM_DESCRIPTION | VARCHAR2 | (4000) | ||
BUYER_NAME | VARCHAR2 | (240) | ||
PLANNER_CODE | VARCHAR2 | (10) | ||
EXCEPTION_TYPE_TEXT | VARCHAR2 | (4000) | ||
PROJECT_ID | NUMBER | |||
TASK_ID | NUMBER | |||
PLANNING_GROUP_HIDDEN | VARCHAR2 | (80) | ||
PROJECT_NUMBER | VARCHAR2 | (4000) | ||
TASK_NUMBER | VARCHAR2 | (4000) | ||
PLANNING_GROUP | VARCHAR2 | (80) | ||
TO_PROJECT_NUMBER | VARCHAR2 | (4000) | ||
TO_TASK_NUMBER | VARCHAR2 | (4000) | ||
DUE_DATE | DATE | |||
FROM_DATE | DATE | |||
TO_DATE | DATE | |||
DAYS_COMPRESSED | NUMBER | |||
QUANTITY | NUMBER | |||
LOT_NUMBER | VARCHAR2 | (80) | ||
ORDER_NUMBER | VARCHAR2 | (4000) | ||
SUPPLY_TYPE | VARCHAR2 | (0) | ||
END_ITEM_SEGMENTS | VARCHAR2 | (4000) | ||
PLANNED_INVENTORY_POINT | VARCHAR2 | (4000) | ||
END_ORDER_NUMBER | VARCHAR2 | (4000) | ||
TRANSACTION_ID | NUMBER | |||
DEMAND_ID | NUMBER | |||
DEPARTMENT_ID | NUMBER | |||
RESOURCE_ID | NUMBER | |||
DEPARTMENT_LINE_CODE | VARCHAR2 | (4000) | ||
RESOURCE_CODE | VARCHAR2 | (4000) | ||
RESOURCE_TYPE | NUMBER | |||
RESOURCE_TYPE_CODE | VARCHAR2 | (4000) | ||
UTILIZATION_RATE | NUMBER | |||
SUPPLIER_ID | VARCHAR2 | (40) | ||
SUPPLIER_NAME | VARCHAR2 | (4000) | ||
SUPPLIER_SITE_ID | VARCHAR2 | (40) | ||
SUPPLIER_SITE | VARCHAR2 | (4000) | ||
CUSTOMER_ID | NUMBER | |||
CUSTOMER_NAME | VARCHAR2 | (4000) | ||
CUSTOMER_SITE_ID | NUMBER | |||
CUSTOMER_SITE | VARCHAR2 | (4000) | ||
ORDER_PRIORITY | NUMBER | |||
DMD_SATISFIED_DATE | DATE | |||
SUBSTITUTE_COMPONENT | VARCHAR2 | (4000) | ||
ALTERNATE_ROUTING_DESIGNATOR | VARCHAR2 | (4000) | ||
ALTERNATE_BOM_DESIGNATOR | VARCHAR2 | (4000) | ||
SOURCE_ORGANIZATION_ID | NUMBER | |||
SOURCE_ORG_INSTANCE_ID | NUMBER | |||
SOURCE_ORGANIZATION_CODE | VARCHAR2 | (4000) | ||
REPLENISHMENT_DATE | DATE | |||
END_PEGGING_ID | NUMBER | |||
DEMAND_QUANTITY | NUMBER | |||
OLD_DUE_DATE | DATE | |||
ORDER_TYPE | VARCHAR2 | (4000) | ||
ORDER_TYPE_ID | NUMBER | |||
BATCHABLE_FLAG | NUMBER | |||
MIN_CAPACITY | NUMBER | |||
MAX_CAPACITY | NUMBER | |||
BATCH_NUMBER | NUMBER | |||
REQUIRED_CAPACITY | NUMBER | |||
QUANTITY_BY_DUE_DATE | NUMBER | |||
RESOURCE_OVER_UTIL_COST | NUMBER | |||
ALLOCATED_PERCENTAGE | NUMBER | |||
ACTUAL_PERCENTAGE | NUMBER | |||
PERCENT_VARIANCE | NUMBER | |||
ACTION_TAKEN | NUMBER | |||
ROW_ID | ROWID | (10) | ||
DAYS_LATE | NUMBER | |||
SUBSTITUTE_ITEM_ID | NUMBER | |||
SUBSTITUTE_ITEM_NAME | VARCHAR2 | (4000) | ||
SUBSTITUTE_ORG_ID | NUMBER | |||
SUBSTITUTE_ORG_CODE | VARCHAR2 | (4000) | ||
SUBSTITUTE_QTY | NUMBER | |||
PREFERENCE | NUMBER | |||
ORIGINATION_TYPE_ID | NUMBER | |||
ORIGINATION_TYPE | VARCHAR2 | (4000) | ||
DEMAND_DATE_QUANTITY | NUMBER | |||
DEMAND_CLASS | VARCHAR2 | (34) | ||
OPERATION_SEQ_NUM | NUMBER | |||
RESOURCE_SEQ_NUM | NUMBER | |||
FIRM_TYPE | VARCHAR2 | (4000) | ||
FIRM_PLANNED_TYPE | NUMBER | |||
MIN_START_TIME | DATE | |||
MIN_LEAD_TIME | NUMBER | |||
NEW_DOCK_DATE | DATE | |||
AVAILABLE_CAPACITY | NUMBER | |||
QTY_MISMATCH | NUMBER | |||
ACTUAL_DURATION | NUMBER | |||
SUPPLY_ORGANIZATION_CODE | VARCHAR2 | (4000) | ||
SUPPLY_ORGANIZATION_ID | NUMBER | |||
SUPPLY_SR_INSTANCE_ID | NUMBER | |||
SUPPLY_ITEM_SEGMENTS | VARCHAR2 | (4000) | ||
SUPPLY_INVENTORY_ITEM_ID | NUMBER | |||
SUPPLY_PLANNER_CODE | VARCHAR2 | (4000) | ||
SUPPLY_ORDER_TYPE | VARCHAR2 | (4000) | ||
SUPPLY_ORDER_TYPE_ID | NUMBER | |||
SUPPLY_SUPPLIER_ID | NUMBER | |||
SUPPLY_SUPPLIER_NAME | VARCHAR2 | (4000) | ||
SUPPLY_SUPPLIER_SITE_ID | NUMBER | |||
SUPPLY_SUPPLIER_SITE | VARCHAR2 | (4000) | ||
SUPPLY_SOURCE_ORG_CODE | VARCHAR2 | (4000) | ||
SUPPLY_SOURCE_ORG_ID | NUMBER | |||
SUPPLY_SOURCE_SR_INSTANCE_ID | NUMBER | |||
SUPPLY_PLANNING_GROUP | VARCHAR2 | (30) | ||
SUPPLY_PROJECT_ID | NUMBER | (15) | ||
SUPPLY_PROJECT_NUMBER | VARCHAR2 | (4000) | ||
SUPPLY_TASK_ID | NUMBER | (15) | ||
SUPPLY_TASK_NUMBER | VARCHAR2 | (4000) | ||
SALES_ORDER_LINE_PRICE | NUMBER | |||
DUE_DATE_QTY_PCT | NUMBER | |||
COMPRESSION_PCT | NUMBER | |||
CONSTRAINT_PCT | NUMBER | |||
DAYS_EARLY_BEFORE_LADATE | NUMBER | |||
DAYS_EARLY_ARRIVAL | NUMBER | |||
DAYS_PAST | NUMBER | |||
DAYS_LATE_BEYOND_LADATE | NUMBER | |||
DAYS_LATE_ARRIVAL | NUMBER | |||
EXCESS_DURATION | NUMBER | |||
RESCHEDULE_IN_DAYS | NUMBER | |||
RESCHEDULE_OUT_DAYS | NUMBER | |||
QTY_MISMATCH_PCT | NUMBER | |||
SS_QUANTITY | NUMBER | |||
SHORTAGE_DURATION | NUMBER | |||
JUST_DATE | DATE | |||
TO_PLANNING_GROUP | VARCHAR2 | (30) | ||
DEST_ORGANIZATION_ID | NUMBER | |||
DEST_SR_INSTANCE_ID | NUMBER | Yes | ||
DEST_ORGANIZATION_CODE | VARCHAR2 | (4000) | ||
CUSTOMER_ITEM_NAME | VARCHAR2 | (0) | ||
CUSTOMER_PO | VARCHAR2 | (0) | ||
CUSTOMER_PO_CREATION_DATE | DATE | |||
CUSTOMER_PO_LINE | VARCHAR2 | (0) | ||
CUSTOMER_PO_NEED_BY_DATE | DATE | |||
CUSTOMER_PO_QUANTITY | NUMBER | |||
CUSTOMER_PO_RECEIPT_DATE | DATE | |||
CUSTOMER_PO_CANCEL_DATE | DATE | |||
CUSTOMER_PO_UPDATED_DATE | DATE | |||
CUSTOMER_PO_RELEASE | VARCHAR2 | (0) | ||
DAYS_EARLY | NUMBER | |||
DAYS_PAST_DUE | NUMBER | |||
EXCESS_QUANTITY | NUMBER | |||
EXCESS_QUANTITY_PCT | NUMBER | |||
INVENTORY_TURNS | NUMBER | |||
PERIOD_END_DATE | DATE | |||
PERIOD_START_DATE | DATE | |||
PURCHASE_ORDER | VARCHAR2 | (0) | ||
PO_CREATION_DATE | DATE | |||
PO_NEED_BY_DATE | DATE | |||
PO_UPDATE_DATE | DATE | |||
PO_QUANTITY | NUMBER | |||
SALES_ORDER | VARCHAR2 | (0) | ||
SALES_ORDER_LINE | VARCHAR2 | (0) | ||
SO_CREATION_DATE | DATE | |||
SO_QUANTITY | NUMBER | |||
SO_RECEIPT_DATE | DATE | |||
SO_SHIP_DATE | DATE | |||
SHORTAGE_QUANTITY | NUMBER | |||
SHORTAGE_QUANTITY_PCT | NUMBER | |||
STOCK_OUTS | NUMBER | |||
SUPPLIER_ITEM_NAME | VARCHAR2 | (0) | ||
SUPPLIER_SO | VARCHAR2 | (0) | ||
SUPPLIER_SO_CREATION_DATE | DATE | |||
SUPPLIER_SO_LINE | VARCHAR2 | (0) | ||
SUPPLIER_SO_QUANTITY | NUMBER | |||
SUPPLIER_SO_RECEIPT_DATE | DATE | |||
SUPPLIER_SO_SHIP_DATE | DATE | |||
THRESHOLD | NUMBER | |||
ITEM_MIN_QTY | NUMBER | |||
ITEM_MAX_QTY | NUMBER | |||
LEAD_TIME | NUMBER | |||
COMPRESSION_DAYS | NUMBER | |||
VMI_SHORTAGE | NUMBER | |||
VMI_EXCESS | NUMBER | |||
COMPANY_ID | NUMBER | |||
CUSTOMER_ORDER_FCST_QTY | NUMBER | |||
SUPPLY_COMMIT_QTY | NUMBER | |||
QTY_ON_HAND | NUMBER | |||
QTY_ON_ORDER | NUMBER | |||
INVENTORY_STATUS | NUMBER | |||
SUPPLIER_FCST_QTY | NUMBER | |||
CUSTOMER_FCST_QTY | NUMBER | |||
HISTORICAL_FCST_QTY | NUMBER | |||
YOUR_FCST_QTY | NUMBER | |||
ORDER_FCST_QTY | NUMBER | |||
ACTUAL_ORDER_QTY | NUMBER | |||
SUPPLIER_SUPPLY_COMMIT_QTY | NUMBER | |||
FCST_ERROR | NUMBER | |||
FILL_RATE | NUMBER | |||
DELIVERY_PERF_PCT | NUMBER | |||
MSCX_UDE_PUB_ORDER_TYPE | NUMBER | |||
MSCX_PLANNER_CODE | VARCHAR2 | (0) | ||
MSCX_QUANTITY | NUMBER | |||
MSCX_COMP_RECEIPT_DATE | DATE | |||
MSCX_COMP_REQUEST_DATE | DATE | |||
MSCX_CUST_SHIP_DATE | DATE | |||
DMD_SCHEDULE_ORG_CODE | VARCHAR2 | (4000) | ||
DMD_SCHEDULE_ITEM_NAME | VARCHAR2 | (4000) | ||
DMD_SCHEDULE_QTY | NUMBER | |||
DMD_SCHEDULE_ORDER_NUMBER | VARCHAR2 | (240) | ||
DMD_SCHEDULE_DUE_DATE | DATE | |||
ORIG_SCHED_SHIP_DATE | DATE | |||
SCHED_SHIP_DATE | DATE | |||
ORIG_SCHED_ARRIVAL_DATE | DATE | |||
SCHED_ARRIVAL_DATE | DATE | |||
ORIG_SHIP_METHOD | VARCHAR2 | (30) | ||
SHIP_METHOD | VARCHAR2 | (30) | ||
ORIG_LEAD_TIME | NUMBER | |||
INTRANSIT_LEAD_TIME | NUMBER | |||
REQUEST_SHIP_DATE | DATE | |||
REQUEST_ARRIVAL_DATE | DATE | |||
PROMISE_SHIP_DATE | DATE | |||
PROMISE_ARRIVAL_DATE | DATE | |||
ATP_OVERRIDE_FLAG | VARCHAR2 | (4000) | ||
LATEST_ACCEPTABLE_DATE | DATE | |||
ORIG_SOURCE_ORG_CODE | VARCHAR2 | (4000) | ||
ORDER_DATE | DATE | |||
EXCEPTION_BIT | NUMBER | |||
ORDER_START_DATE | DATE | |||
ORDER_DUE_DATE | DATE | |||
ORDER_DOCK_DATE | DATE | |||
ORDER_SHIP_DATE | DATE | |||
PLANNED_BEFORE_PTF | VARCHAR2 | (4000) | ||
BUDGET_VIOLATION_DATE | DATE | |||
BUDGET_NAME | VARCHAR2 | (4000) | ||
BUDGET_VALUE | NUMBER | |||
INVENTORY_VALUE | NUMBER | |||
BUDGET_VIOLATION_LEVEL | VARCHAR2 | (4000) | ||
SPECIFIED_SERVICE_LEVEL | NUMBER | |||
ACHIEVED_SERVICE_LEVEL | NUMBER | |||
DEMAND_ORGANIZATION_CODE | VARCHAR2 | (4000) | ||
SHIP_ORGANIZATION_CODE | VARCHAR2 | (4000) | ||
PRODUCT_FAMILY_ID | NUMBER | |||
PRODUCT_FAMILY | VARCHAR2 | (4000) | ||
SUBSTITUTION_PCT | NUMBER | |||
BELOW_SS_QTY_PCT | NUMBER | |||
CAUSE | VARCHAR2 | (4000) | ||
BUDGET_VIOLATION_LEVEL_CODE | NUMBER | |||
RESOURCE_GROUP_NAME | VARCHAR2 | (4000) | ||
REQUIRED_COMPLETION_DATE | DATE | |||
SCHEDULED_COMPLETION_DATE | DATE | |||
MINIMUM_TRANSFER_QUANTITY | NUMBER | |||
ACCEPTABLE_EARLY_DELIVERY | NUMBER | |||
SETUP_HOURS | NUMBER | |||
AVAILABLE_HOURS | NUMBER | |||
LOAD_RATIO_FROM | NUMBER | |||
LOAD_RATIO_TO | NUMBER | |||
START_DATE_FROM | DATE | |||
START_DATE_TO | DATE | |||
END_DATE_FROM | DATE | |||
END_DATE_TO | DATE | |||
LOAD_RATIO_DIFFERENCE | NUMBER | |||
LOAD_RATIO_DIFF_THRESHOLD | NUMBER | |||
ASSET_GROUP | VARCHAR2 | (4000) | ||
ASSET_NUMBER | VARCHAR2 | (30) | ||
ASSET_ACTIVITY | VARCHAR2 | (4000) | ||
REQUESTED_START_DATE | DATE | |||
REQUESTED_COMPLETION_DATE | DATE | |||
FROM_ITEM | VARCHAR2 | (4000) | ||
TO_ITEM | VARCHAR2 | (4000) | ||
FROM_ORGANIZATION | VARCHAR2 | (4000) | ||
TO_ORGANIZATION | VARCHAR2 | (4000) | ||
FROM_SUPPLY_ORDER_NUMBER | VARCHAR2 | (4000) | ||
TO_SUPPLY_ORDER_NUMBER | VARCHAR2 | (4000) | ||
FROM_OP_SEQ_NUM | NUMBER | |||
TO_OP_SEQ_NUM | NUMBER | |||
FROM_RES_SEQ_NUM | NUMBER | |||
TO_RES_SEQ_NUM | NUMBER | |||
MINIMUM_TIME_OFFSET | NUMBER | |||
MAXIMUM_TIME_OFFSET | NUMBER | |||
ACTUAL_OFFSET | NUMBER | |||
SHELF_LIFE_DAYS | NUMBER | |||
LOT_EXPIRATION_DATE | DATE | |||
SETUP_TIME_RATIO | NUMBER | |||
EXCEPTION_TIME_FENCE | NUMBER | |||
EXCEPTION_THRESHOLD_PCT | NUMBER | |||
EAM_DAYS_EARLY | NUMBER | |||
EAM_DAYS_LATE | NUMBER | |||
COMP_DEMAND_DATE | DATE | |||
MIN_REMAINING_SHELF_LIFE | NUMBER | |||
MIN_REMAINING_SLF_LIFE_PLANNED | NUMBER | |||
MIN_REMAINING_SLF_LIFE_SHTFALL | NUMBER | |||
MODEL_OPTION_CLASS | VARCHAR2 | (250) | ||
TO_TRANSACTION_ID | NUMBER | |||
CHARGE_NUMBER | NUMBER | |||
PLANNED_CHARGE_QUANTITY | NUMBER | |||
SUBSTITUTE_ITEM_DESC | VARCHAR2 | (4000) | ||
CURR_DATE | DATE | |||
UPDATED_ARRIVAL_DATE | DATE | |||
PRIMARY_COMPONENT | VARCHAR2 | (4000) |
Cut, paste (and edit) the following text to query this object:
SELECT EXCEPTION_ID
, SOURCE_TYPE
, PLAN_ID
, ORGANIZATION_ID
, SR_INSTANCE_ID
, INVENTORY_ITEM_ID
, EXCEPTION_TYPE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, ORGANIZATION_CODE
, CATEGORY_SET_ID
, CATEGORY_ID
, CATEGORY_NAME
, ITEM_SEGMENTS
, ITEM_DESCRIPTION
, BUYER_NAME
, PLANNER_CODE
, EXCEPTION_TYPE_TEXT
, PROJECT_ID
, TASK_ID
, PLANNING_GROUP_HIDDEN
, PROJECT_NUMBER
, TASK_NUMBER
, PLANNING_GROUP
, TO_PROJECT_NUMBER
, TO_TASK_NUMBER
, DUE_DATE
, FROM_DATE
, TO_DATE
, DAYS_COMPRESSED
, QUANTITY
, LOT_NUMBER
, ORDER_NUMBER
, SUPPLY_TYPE
, END_ITEM_SEGMENTS
, PLANNED_INVENTORY_POINT
, END_ORDER_NUMBER
, TRANSACTION_ID
, DEMAND_ID
, DEPARTMENT_ID
, RESOURCE_ID
, DEPARTMENT_LINE_CODE
, RESOURCE_CODE
, RESOURCE_TYPE
, RESOURCE_TYPE_CODE
, UTILIZATION_RATE
, SUPPLIER_ID
, SUPPLIER_NAME
, SUPPLIER_SITE_ID
, SUPPLIER_SITE
, CUSTOMER_ID
, CUSTOMER_NAME
, CUSTOMER_SITE_ID
, CUSTOMER_SITE
, ORDER_PRIORITY
, DMD_SATISFIED_DATE
, SUBSTITUTE_COMPONENT
, ALTERNATE_ROUTING_DESIGNATOR
, ALTERNATE_BOM_DESIGNATOR
, SOURCE_ORGANIZATION_ID
, SOURCE_ORG_INSTANCE_ID
, SOURCE_ORGANIZATION_CODE
, REPLENISHMENT_DATE
, END_PEGGING_ID
, DEMAND_QUANTITY
, OLD_DUE_DATE
, ORDER_TYPE
, ORDER_TYPE_ID
, BATCHABLE_FLAG
, MIN_CAPACITY
, MAX_CAPACITY
, BATCH_NUMBER
, REQUIRED_CAPACITY
, QUANTITY_BY_DUE_DATE
, RESOURCE_OVER_UTIL_COST
, ALLOCATED_PERCENTAGE
, ACTUAL_PERCENTAGE
, PERCENT_VARIANCE
, ACTION_TAKEN
, ROW_ID
, DAYS_LATE
, SUBSTITUTE_ITEM_ID
, SUBSTITUTE_ITEM_NAME
, SUBSTITUTE_ORG_ID
, SUBSTITUTE_ORG_CODE
, SUBSTITUTE_QTY
, PREFERENCE
, ORIGINATION_TYPE_ID
, ORIGINATION_TYPE
, DEMAND_DATE_QUANTITY
, DEMAND_CLASS
, OPERATION_SEQ_NUM
, RESOURCE_SEQ_NUM
, FIRM_TYPE
, FIRM_PLANNED_TYPE
, MIN_START_TIME
, MIN_LEAD_TIME
, NEW_DOCK_DATE
, AVAILABLE_CAPACITY
, QTY_MISMATCH
, ACTUAL_DURATION
, SUPPLY_ORGANIZATION_CODE
, SUPPLY_ORGANIZATION_ID
, SUPPLY_SR_INSTANCE_ID
, SUPPLY_ITEM_SEGMENTS
, SUPPLY_INVENTORY_ITEM_ID
, SUPPLY_PLANNER_CODE
, SUPPLY_ORDER_TYPE
, SUPPLY_ORDER_TYPE_ID
, SUPPLY_SUPPLIER_ID
, SUPPLY_SUPPLIER_NAME
, SUPPLY_SUPPLIER_SITE_ID
, SUPPLY_SUPPLIER_SITE
, SUPPLY_SOURCE_ORG_CODE
, SUPPLY_SOURCE_ORG_ID
, SUPPLY_SOURCE_SR_INSTANCE_ID
, SUPPLY_PLANNING_GROUP
, SUPPLY_PROJECT_ID
, SUPPLY_PROJECT_NUMBER
, SUPPLY_TASK_ID
, SUPPLY_TASK_NUMBER
, SALES_ORDER_LINE_PRICE
, DUE_DATE_QTY_PCT
, COMPRESSION_PCT
, CONSTRAINT_PCT
, DAYS_EARLY_BEFORE_LADATE
, DAYS_EARLY_ARRIVAL
, DAYS_PAST
, DAYS_LATE_BEYOND_LADATE
, DAYS_LATE_ARRIVAL
, EXCESS_DURATION
, RESCHEDULE_IN_DAYS
, RESCHEDULE_OUT_DAYS
, QTY_MISMATCH_PCT
, SS_QUANTITY
, SHORTAGE_DURATION
, JUST_DATE
, TO_PLANNING_GROUP
, DEST_ORGANIZATION_ID
, DEST_SR_INSTANCE_ID
, DEST_ORGANIZATION_CODE
, CUSTOMER_ITEM_NAME
, CUSTOMER_PO
, CUSTOMER_PO_CREATION_DATE
, CUSTOMER_PO_LINE
, CUSTOMER_PO_NEED_BY_DATE
, CUSTOMER_PO_QUANTITY
, CUSTOMER_PO_RECEIPT_DATE
, CUSTOMER_PO_CANCEL_DATE
, CUSTOMER_PO_UPDATED_DATE
, CUSTOMER_PO_RELEASE
, DAYS_EARLY
, DAYS_PAST_DUE
, EXCESS_QUANTITY
, EXCESS_QUANTITY_PCT
, INVENTORY_TURNS
, PERIOD_END_DATE
, PERIOD_START_DATE
, PURCHASE_ORDER
, PO_CREATION_DATE
, PO_NEED_BY_DATE
, PO_UPDATE_DATE
, PO_QUANTITY
, SALES_ORDER
, SALES_ORDER_LINE
, SO_CREATION_DATE
, SO_QUANTITY
, SO_RECEIPT_DATE
, SO_SHIP_DATE
, SHORTAGE_QUANTITY
, SHORTAGE_QUANTITY_PCT
, STOCK_OUTS
, SUPPLIER_ITEM_NAME
, SUPPLIER_SO
, SUPPLIER_SO_CREATION_DATE
, SUPPLIER_SO_LINE
, SUPPLIER_SO_QUANTITY
, SUPPLIER_SO_RECEIPT_DATE
, SUPPLIER_SO_SHIP_DATE
, THRESHOLD
, ITEM_MIN_QTY
, ITEM_MAX_QTY
, LEAD_TIME
, COMPRESSION_DAYS
, VMI_SHORTAGE
, VMI_EXCESS
, COMPANY_ID
, CUSTOMER_ORDER_FCST_QTY
, SUPPLY_COMMIT_QTY
, QTY_ON_HAND
, QTY_ON_ORDER
, INVENTORY_STATUS
, SUPPLIER_FCST_QTY
, CUSTOMER_FCST_QTY
, HISTORICAL_FCST_QTY
, YOUR_FCST_QTY
, ORDER_FCST_QTY
, ACTUAL_ORDER_QTY
, SUPPLIER_SUPPLY_COMMIT_QTY
, FCST_ERROR
, FILL_RATE
, DELIVERY_PERF_PCT
, MSCX_UDE_PUB_ORDER_TYPE
, MSCX_PLANNER_CODE
, MSCX_QUANTITY
, MSCX_COMP_RECEIPT_DATE
, MSCX_COMP_REQUEST_DATE
, MSCX_CUST_SHIP_DATE
, DMD_SCHEDULE_ORG_CODE
, DMD_SCHEDULE_ITEM_NAME
, DMD_SCHEDULE_QTY
, DMD_SCHEDULE_ORDER_NUMBER
, DMD_SCHEDULE_DUE_DATE
, ORIG_SCHED_SHIP_DATE
, SCHED_SHIP_DATE
, ORIG_SCHED_ARRIVAL_DATE
, SCHED_ARRIVAL_DATE
, ORIG_SHIP_METHOD
, SHIP_METHOD
, ORIG_LEAD_TIME
, INTRANSIT_LEAD_TIME
, REQUEST_SHIP_DATE
, REQUEST_ARRIVAL_DATE
, PROMISE_SHIP_DATE
, PROMISE_ARRIVAL_DATE
, ATP_OVERRIDE_FLAG
, LATEST_ACCEPTABLE_DATE
, ORIG_SOURCE_ORG_CODE
, ORDER_DATE
, EXCEPTION_BIT
, ORDER_START_DATE
, ORDER_DUE_DATE
, ORDER_DOCK_DATE
, ORDER_SHIP_DATE
, PLANNED_BEFORE_PTF
, BUDGET_VIOLATION_DATE
, BUDGET_NAME
, BUDGET_VALUE
, INVENTORY_VALUE
, BUDGET_VIOLATION_LEVEL
, SPECIFIED_SERVICE_LEVEL
, ACHIEVED_SERVICE_LEVEL
, DEMAND_ORGANIZATION_CODE
, SHIP_ORGANIZATION_CODE
, PRODUCT_FAMILY_ID
, PRODUCT_FAMILY
, SUBSTITUTION_PCT
, BELOW_SS_QTY_PCT
, CAUSE
, BUDGET_VIOLATION_LEVEL_CODE
, RESOURCE_GROUP_NAME
, REQUIRED_COMPLETION_DATE
, SCHEDULED_COMPLETION_DATE
, MINIMUM_TRANSFER_QUANTITY
, ACCEPTABLE_EARLY_DELIVERY
, SETUP_HOURS
, AVAILABLE_HOURS
, LOAD_RATIO_FROM
, LOAD_RATIO_TO
, START_DATE_FROM
, START_DATE_TO
, END_DATE_FROM
, END_DATE_TO
, LOAD_RATIO_DIFFERENCE
, LOAD_RATIO_DIFF_THRESHOLD
, ASSET_GROUP
, ASSET_NUMBER
, ASSET_ACTIVITY
, REQUESTED_START_DATE
, REQUESTED_COMPLETION_DATE
, FROM_ITEM
, TO_ITEM
, FROM_ORGANIZATION
, TO_ORGANIZATION
, FROM_SUPPLY_ORDER_NUMBER
, TO_SUPPLY_ORDER_NUMBER
, FROM_OP_SEQ_NUM
, TO_OP_SEQ_NUM
, FROM_RES_SEQ_NUM
, TO_RES_SEQ_NUM
, MINIMUM_TIME_OFFSET
, MAXIMUM_TIME_OFFSET
, ACTUAL_OFFSET
, SHELF_LIFE_DAYS
, LOT_EXPIRATION_DATE
, SETUP_TIME_RATIO
, EXCEPTION_TIME_FENCE
, EXCEPTION_THRESHOLD_PCT
, EAM_DAYS_EARLY
, EAM_DAYS_LATE
, COMP_DEMAND_DATE
, MIN_REMAINING_SHELF_LIFE
, MIN_REMAINING_SLF_LIFE_PLANNED
, MIN_REMAINING_SLF_LIFE_SHTFALL
, MODEL_OPTION_CLASS
, TO_TRANSACTION_ID
, CHARGE_NUMBER
, PLANNED_CHARGE_QUANTITY
, SUBSTITUTE_ITEM_DESC
, CURR_DATE
, UPDATED_ARRIVAL_DATE
, PRIMARY_COMPONENT
FROM APPS.MSC_EXCEPTION_DETAILS_V;
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