Results for “order_date”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The MRP_SCHEDULE_CONSUMPTIONS table resides in the MRP schema and belongs to the Master Scheduling/MRP product family within Oracle E-Business Suite 12.1.1 and 12.2.2. It stores consumption history for the master schedule, capturing the transactional record of how forecast or schedule demand has been relieved (consumed) against actual demand, orders, or dispositions during the planning cycle. In manufacturing environments, consumption logic is central to avoiding double-counting of demand: when a sales order or work order materializes, the corresponding forecast quantity must be reduced or "consumed" from the master schedule.
Under a heuristic Data Vault classification mined from its foreign key structure, this table is satellite-leaning. That is, it behaves primarily as a descriptive satellite attached to a parent business entity (keyed informally through DISPOSITION_ID to WIP_ENTITIES), recording the measurable, time-stamped attributes of consumption events rather than acting as a pure hub or link. This classification is a modeling suggestion derived from the FK topology, not a documented EBS constraint.
Key Information Stored
The table contains 18 documented columns. The most significant include:
- TRANSACTION_ID — the surrogate primary key uniquely identifying each consumption record.
- DISPOSITION_ID — foreign key to
WIP_ENTITIES; identifies the disposition entity associated with the consumption. - DISPOSITION_TYPE — classifies the nature of the disposition (for example, sales order, work order, or job).
- RELIEF_TYPE — indicates the method or basis by which the schedule was relieved.
- LINE_NUM — line sequence within the consumption detail.
- ORDER_DATE — the date of the originating order driving the consumption.
- ORDER_QUANTITY — the quantity ordered that triggers the relief.
- RELIEF_QUANTITY — the actual quantity consumed or relieved from the master schedule.
- SCHEDULE_DATE — the schedule bucket or date against which consumption occurs.
- REQUEST_ID — the concurrent request that generated or processed the record.
- PROGRAM_ID / PROGRAM_APPLICATION_ID / PROGRAM_UPDATE_DATE — the concurrent program context and its last execution timestamp.
- LAST_UPDATE_DATE, LAST_UPDATED_BY, CREATION_DATE, CREATED_BY, LAST_UPDATE_LOGIN — standard WHO audit columns supporting traceability and user accountability.
The surrogate key is TRANSACTION_ID. Candidate business keys are not formally documented as unique indexes in the supplied metadata, so no reliable natural key can be asserted beyond the disposition/order/line combination.
Common Use Cases and Queries
Planners and supply chain analysts use this table to audit forecast consumption, reconcile master schedule relief, and explain variances between scheduled and actual demand. A typical query joins the consumption history to WIP_ENTITIES to resolve the disposition context:
- Reconciling relief quantities by schedule date for a given order.
- Auditing which concurrent program (
REQUEST_ID,PROGRAM_ID) produced a consumption record. - Reporting consumption history for a specific disposition entity via
DISPOSITION_ID. - Tracing demand relief across order dates for consumption-rule analysis.
An illustrative pattern: SELECT c.TRANSACTION_ID, c.ORDER_QUANTITY, c.RELIEF_QUANTITY, c.SCHEDULE_DATE FROM MRP.MRP_SCHEDULE_CONSUMPTIONS c WHERE c.DISPOSITION_ID = :entity_id ORDER BY c.SCHEDULE_DATE;
Related Objects
The most significant relationship is the foreign key MRP_SCHEDULE_CONSUMPTIONS.DISPOSITION_ID → WIP_ENTITIES, which anchors each consumption record to a work-in-process entity. Related planner-facing objects include the master schedule and forecast tables within the MRP schema, and the concurrent program and request infrastructure that populate REQUEST_ID and PROGRAM_ID. Reports and planning workbench views frequently join this table to disposition and demand entities to present relief history alongside the master schedule.
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Consumption history for master schedule
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Table: MSC_DEMANDS_CUM_F 12.1.1
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Table: MSC_ITEM_ORDERS_F 12.1.1
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Stores the Corrective Action Details for a given
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View: MRP_FLP_SUPPLY_V 12.1.1
View of supply information
APPS.MRP_FLP_SUPPLY_V·↳ MFG_LOOKUPS·↳ MRP_GET_PROJECT·↳ MRP_ITEM_PURCHASE_ORDERS·Explore MRP module →
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Consumption history for master schedule
APPS.MRP_SCHEDULE_CONSUMPTIONS_V·↳ MFG_LOOKUPS·↳ MRP_SCHEDULE_CONSUMPTIONS·↳ PO_HEADERS_ALL·Explore MRP module →
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PO distribution records
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Consumption history for master schedule
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Project related blanket purchase releases for Web Inquiry.
APPS.PJM_PROJECT_BLANKET_PO_V·↳ FND_CURRENCY_CACHE·↳ PJM_INQUIRY·↳ PO_DISTRIBUTIONS_ALL·Explore PJM module →
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Table: MSC_ITEM_INVENTORY_F 12.1.1
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View: MRP_FLP_SUPPLY_V 12.2.2
View of supply information
APPS.MRP_FLP_SUPPLY_V·↳ MFG_LOOKUPS·↳ MRP_GET_PROJECT·↳ MRP_ITEM_PURCHASE_ORDERS·Explore MRP module →
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View: MSC_FLP_SUPPLY_ATP_V 12.1.1
View of supply information
APPS.MSC_FLP_SUPPLY_ATP_V·↳ MSC_GET_NAME·↳ MSC_ITEMS·↳ MSC_SUPPLIES·Explore MSC module →
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View: MSC_FLP_SUPPLY_ATP_V 12.2.2
View of supply information
APPS.MSC_FLP_SUPPLY_ATP_V·↳ MSC_GET_NAME·↳ MSC_ITEMS·↳ MSC_SUPPLIES·Explore MSC module →
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Table: MSC_DEMANDS_F 12.2.2
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View: PJM_PROJECT_SO_V 12.2.2
Project-related sales order information for the Web Inquiry.
APPS.PJM_PROJECT_SO_V·↳ FND_CURRENCY_CACHE·↳ MTL_SYSTEM_ITEMS_KFV·↳ OE_ORDER_HEADERS_ALL·Explore PJM module →
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Table: MSC_ITEM_INVENTORY_F 12.2.2
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Stores the Corrective Action Details for a given
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View: PJM_PROJECT_SO_V 12.1.1
Project-related sales order information for the Web Inquiry.
APPS.PJM_PROJECT_SO_V·↳ FND_CURRENCY_CACHE·↳ MTL_SYSTEM_ITEMS_B·↳ OE_ORDER_HEADERS_ALL·Explore PJM module →
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View: MSC_FLP_SUPPLY_V 12.2.2
View of supply information
APPS.MSC_FLP_SUPPLY_V·↳ MSC_GET_NAME·↳ MSC_PLANS·↳ MSC_SUPPLIES·Explore MSC module →
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Project Related Purchase Orders View
APPS.ICX_EDM_PURCHASE_ORDER_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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APPS.MRP_UNSCHEDULED_ORDERS_V·↳ BOM_OPERATIONAL_ROUTINGS·↳ CTO_WIP_WORKFLOW_API_PK·↳ HZ_CUST_ACCOUNTS·Explore MRP module →
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Table: MSC_ITEM_ORDERS_F 12.2.2
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Table: MSC_DEMANDS_CUM_F 12.2.2
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View: AHL_OSP_ORDERS_V 12.2.2
View to retrieve all OSP order information about an OSP order including values for keys by joining AHL_OSP_ORDERS_VL, PO_HEADERS_V, OE_ORDER_HEADERS_ALL and FND_LOOKUPS_VALUES_VL.
APPS.AHL_OSP_ORDERS_V·↳ AHL_OSP_ORDERS_B·↳ AHL_OSP_ORDERS_TL·↳ FND_GLOBAL·Explore AHL module →
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Consumption history for master schedule
APPS.MRP_SCHEDULE_CONSUMPTIONS_V·↳ MFG_LOOKUPS·↳ MRP_SCHEDULE_CONSUMPTIONS·↳ PO_HEADERS_ALL·Explore MRP module →
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View: POS_PO_DETAILS_V 12.2.2
APPS.POS_PO_DETAILS_V·↳ AP_TAX_CODES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·Explore PO module →
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View: MSC_FLP_SUPPLY_V 12.1.1
View of supply information
APPS.MSC_FLP_SUPPLY_V·↳ MSC_GET_NAME·↳ MSC_PLANS·↳ MSC_SUPPLIES·Explore MSC module →
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Table: OPI_EDW_MARGIN_F 12.1.1
Margin fact table
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Project Related PO Releases View
APPS.ICX_EDM_PO_BLANKET_REL_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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Project Related PO Releases View
APPS.ICX_EDM_PO_BLANKET_REL_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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View: CS_CHARGE_DETAILS_V 12.1.1
Charge Lines associated with Service request,depot repair and Field Service Report
APPS.CS_CHARGE_DETAILS_V·↳ CS_BUSINESS_PROCESSES·↳ CS_ESTIMATE_DETAILS·↳ CS_INCIDENTS_ALL_B·Explore CS module →
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Project related blanket purchase releases for Web Inquiry.
APPS.PJM_PROJECT_BLANKET_PO_V·↳ FND_CURRENCY_CACHE·↳ PJM_INQUIRY·↳ PO_DISTRIBUTIONS_ALL·Explore PJM module →
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PO distribution records
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- Retrofitted
APPS.MRPBV_PLAN_EXCEPTION_DETAILS·↳ HR_ALL_ORGANIZATION_UNITS·↳ MFG_LOOKUPS·↳ MRP_EXCEPTION_DETAILS·Explore MRP module →
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View: AHL_OSP_ORDERS_VL 12.1.1
View to retrieve all OSP order information about an OSP order from AHL_OSP_ORDERS_Band AHL_OSP_ORDERS_TL.
APPS.AHL_OSP_ORDERS_VL·↳ AHL_OSP_ORDERS_B·↳ AHL_OSP_ORDERS_TL·Explore AHL module →
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This table stores the osp order header information.
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Table: MSC_ST_DEMANDS_CUM_F 12.2.2
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Table: MSC_ST_DEMANDS_F 12.2.2
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View: AHL_OSP_ORDERS_VL 12.2.2
View to retrieve all OSP order information about an OSP order from AHL_OSP_ORDERS_Band AHL_OSP_ORDERS_TL.
APPS.AHL_OSP_ORDERS_VL·↳ AHL_OSP_ORDERS_B·↳ AHL_OSP_ORDERS_TL·Explore AHL module →
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View: POS_BLANKET_AGREE_V 12.2.2
View used to display blanket agreements. This view is created for convenience to be used to define the BC4J object
APPS.POS_BLANKET_AGREE_V·↳ FND_CURRENCY·↳ FND_GLOBAL·↳ FND_MESSAGE·Explore POS module →
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View: PJM_PROJECT_PO_V 12.2.2
Project related purchase order information for the Web Inquiry.
APPS.PJM_PROJECT_PO_V·↳ FND_CURRENCY_CACHE·↳ PJM_INQUIRY·↳ PO_DISTRIBUTIONS_ALL·Explore PJM module →
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View: PJM_PROJECT_PO_V 12.1.1
Project related purchase order information for the Web Inquiry.
APPS.PJM_PROJECT_PO_V·↳ FND_CURRENCY_CACHE·↳ PJM_INQUIRY·↳ PO_DISTRIBUTIONS_ALL·Explore PJM module →
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Table: MSC_ST_ITEM_ORDERS_F 12.2.2
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View: POS_PO_DETAILS_V 12.2.2
Fetches all the information related to a purchase order
APPS.POS_PO_DETAILS_V·↳ AP_TAX_CODES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·Explore POS module →
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- Retrofitted
APPS.MRPFV_PLAN_EXCEPTION_DETAILS·↳ BOM_DEPARTMENTS·↳ BOM_RESOURCES·↳ HR_ALL_ORGANIZATION_UNITS·Explore MRP module →
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- Retrofitted
APPS.MRPFV_PLAN_EXCEPTION_DETAILS·↳ BOM_DEPARTMENTS·↳ BOM_RESOURCES·↳ HR_ALL_ORGANIZATION_UNITS·Explore MRP module →
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- Retrofitted
APPS.MRPBV_PLAN_EXCEPTION_DETAILS·↳ HR_ALL_ORGANIZATION_UNITS·↳ MFG_LOOKUPS·↳ MRP_EXCEPTION_DETAILS·Explore MRP module →
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Sales Order Header table.