Search Results purchase orders
The POS_MFG_CAPACITY_TEMP
table in Oracle E-Business Suite (EBS) 12.1.1 or 12.2.2 is a temporary staging table primarily utilized within the Procurement and Sourcing (POS) module, specifically for manufacturing capacity planning and supplier scheduling processes. This table serves as an intermediary storage area for transient data before it is processed and transferred to permanent tables or used in analytical calculations. Below is a detailed breakdown of its purpose, structure, and functional relevance in Oracle EBS.
Purpose and Functional Context
ThePOS_MFG_CAPACITY_TEMP
table is designed to support supplier capacity planning by temporarily storing manufacturing capacity data, such as available production hours, resource utilization, and supplier commitments. It acts as a buffer during data processing, enabling efficient batch operations and reducing direct transactional load on primary tables. This is particularly critical in scenarios involving bulk data imports, complex calculations, or integration with external systems like Advanced Planning and Scheduling (APS) tools.
Key Attributes and Structure
The table typically includes columns to capture the following data:- Transaction Identifiers: Temporary IDs or reference keys to link records to source systems or parent transactions.
- Supplier and Item Details: Supplier codes, item numbers, and descriptions to associate capacity data with specific suppliers and products.
- Capacity Metrics: Fields for available capacity, utilized capacity, and remaining capacity, often measured in hours, units, or percentages.
- Time Periods: Date or period fields to define the validity range of the capacity data (e.g., daily, weekly, or monthly buckets).
- Status Flags: Indicators to track processing states (e.g., "Pending," "Processed," or "Error").
- Audit Columns: Creation and modification timestamps, along with user IDs for traceability.
Integration with Oracle EBS Modules
The table interacts with several EBS modules:- Procurement (PO): Supports supplier scheduling by providing visibility into supplier capacity constraints during purchase order creation.
- Inventory (INV): Helps align material requirements with supplier production capabilities.
- Manufacturing (WIP): Facilitates capacity-driven production planning by integrating supplier constraints into Work in Process (WIP) schedules.
- Advanced Supply Chain Planning (ASCP): Serves as a data source for planning engines to optimize procurement and production workflows.
Data Lifecycle and Processing
Data flows intoPOS_MFG_CAPACITY_TEMP
through:
- Manual uploads via Oracle's Open Interface framework.
- Automated feeds from external ERP or Manufacturing Execution Systems (MES).
- Internal EBS processes generating interim capacity snapshots.
POS_SUPPLIER_CAPACITY
or MRP_APS_PLANS
.
Technical Considerations
Indexing: Temporary tables often lack extensive indexing to prioritize write speed over read performance. However, selective indexes on transaction IDs or status columns may improve batch processing efficiency.Partitioning: In high-volume environments, partitioning by date or supplier can optimize data management.
Purge Policies: Automated jobs should regularly clean stale records to maintain performance.
Conclusion
ThePOS_MFG_CAPACITY_TEMP
table is a critical component in Oracle EBS for managing supplier capacity data transiently. Its design balances flexibility and performance, enabling seamless integration with procurement and planning workflows while ensuring data integrity. Understanding its structure and lifecycle is essential for configuring robust supplier scheduling solutions in Oracle EBS 12.1.1 or 12.2.2.
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Lookup Type: POS_HPG_QUICK_LOOKUP
12.1.1
product: POS - iSupplier Portal , meaning: Quick Search For Home Page ,
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Lookup Type: POS_HPG_QUICK_LOOKUP
12.2.2
product: POS - iSupplier Portal , meaning: Quick Search For Home Page ,
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Lookup Type: POS_SUPP_PRIMARY_AG
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Hub Operational Attributes , description: Supplier Hub Operational Attributes ,
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View: POS_VIEW_PO_SUMMARY_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:POS.POS_VIEW_PO_SUMMARY_V, object_name:POS_VIEW_PO_SUMMARY_V, status:VALID, product: POS - iSupplier Portal , description: This view is used to display all Purchase Orders from archive tables. , implementation_dba_data: APPS.POS_VIEW_PO_SUMMARY_V ,
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Lookup Type: POS_INVOICE_MATCH_OPTION
12.1.1
product: POS - iSupplier Portal , meaning: Invoice Match Option , description: POS: Invoice Match Option ,
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Lookup Type: POS_INVOICE_MATCH_OPTION
12.2.2
product: POS - iSupplier Portal , meaning: Invoice Match Option , description: POS: Invoice Match Option ,
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Table: POS_MFG_CAPACITY_TEMP
12.2.2
owner:POS, object_type:TABLE, fnd_design_data:POS.POS_MFG_CAPACITY_TEMP, object_name:POS_MFG_CAPACITY_TEMP, status:VALID, product: POS - iSupplier Portal , description: This Table is used to Store Cange in Capacity for Orders , implementation_dba_data: POS.POS_MFG_CAPACITY_TEMP ,
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Table: POS_CAPACITY_TOLERANCE_TEMP
12.2.2
owner:POS, object_type:TABLE, fnd_design_data:POS.POS_CAPACITY_TOLERANCE_TEMP, object_name:POS_CAPACITY_TOLERANCE_TEMP, status:VALID, product: POS - iSupplier Portal , description: This Table is used to Store Cange in Capacity Tolerance Orders , implementation_dba_data: POS.POS_CAPACITY_TOLERANCE_TEMP ,
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View: POS_PO_SUMMARY_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_PO_SUMMARY_V POS.POS_PO_SUMMARY_V, object_name:POS_PO_SUMMARY_V, status:VALID, product: POS - iSupplier Portal , description: Displays all Purchase Orders , implementation_dba_data: APPS.POS_PO_SUMMARY_V ,
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View: POS_CHV_ITEM_ORDERS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_CHV_ITEM_ORDERS_V POS.POS_CHV_ITEM_ORDERS_V, object_name:POS_CHV_ITEM_ORDERS_V, status:VALID, product: POS - iSupplier Portal , description: used to select the item orders details info , implementation_dba_data: APPS.POS_CHV_ITEM_ORDERS_V ,
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View: POS_PO_DETAILS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_PO_DETAILS_V POS.POS_PO_DETAILS_V, object_name:POS_PO_DETAILS_V, status:VALID, product: POS - iSupplier Portal , description: Fetches all the information related to a purchase order , implementation_dba_data: APPS.POS_PO_DETAILS_V ,
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View: POS_PO_LINES_ARCHIVE_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_PO_LINES_ARCHIVE_V POS.POS_PO_LINES_ARCHIVE_V, object_name:POS_PO_LINES_ARCHIVE_V, status:VALID, product: POS - iSupplier Portal , description: Fetches information from the po_lines_archive_all table. Needed to show Purchase Order History information. , implementation_dba_data: APPS.POS_PO_LINES_ARCHIVE_V ,
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View: POS_PO_INVOICE_SUP_ORDERS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_PO_INVOICE_SUP_ORDERS_V POS.POS_PO_INVOICE_SUP_ORDERS_V, object_name:POS_PO_INVOICE_SUP_ORDERS_V, status:VALID, product: POS - iSupplier Portal , description: Fetches the invoices associated with a Purchase Order and the details of the PO and the invoice. , implementation_dba_data: APPS.POS_PO_INVOICE_SUP_ORDERS_V ,
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View: POS_PO_LINES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_PO_LINES_V POS.POS_PO_LINES_V, object_name:POS_PO_LINES_V, status:VALID, product: POS - iSupplier Portal , description: Fetches information related to shipments for the Purchase Order. Used to fetch records for which an ASN could be created. , implementation_dba_data: APPS.POS_PO_LINES_V ,
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View: POS_PO_EXPECTED_RECEIPTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_PO_EXPECTED_RECEIPTS_V POS.POS_PO_EXPECTED_RECEIPTS_V, object_name:POS_PO_EXPECTED_RECEIPTS_V, status:VALID, product: POS - iSupplier Portal , description: This view fetches the orders which are available to receive , implementation_dba_data: APPS.POS_PO_EXPECTED_RECEIPTS_V ,