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The MSCX_MOE_TIP_TP_TABLE lookup type in Oracle E-Business Suite (EBS) 12.1.1 or 12.2.2 is a critical component within the Manufacturing and Supply Chain (MSC) module, specifically designed to support the Multi-Organization Enterprise (MOE) and Trading Partner (TP) functionalities. This lookup type plays a pivotal role in defining and managing the types of trading partners and their associated attributes, ensuring seamless integration and data consistency across multi-org environments. Below is a detailed breakdown of its purpose, structure, and significance in Oracle EBS.
Purpose and Context
The MSCX_MOE_TIP_TP_TABLE lookup type is part of Oracle's Advanced Supply Chain Planning (ASCP) and Global Order Promising (GOP) solutions. It serves as a reference table for categorizing trading partners, such as suppliers, customers, and internal organizations, within a multi-org setup. This lookup type is particularly relevant in scenarios where organizations need to distinguish between different types of trading partners for procurement, fulfillment, or collaborative planning processes. By standardizing these classifications, Oracle EBS ensures accurate data flow and reduces errors in cross-org transactions.Technical Structure
This lookup type is defined in the FND_LOOKUP_TYPES and FND_LOOKUP_VALUES tables, which are foundational to Oracle's lookup framework. Key attributes include:- LOOKUP_TYPE: Set to MSCX_MOE_TIP_TP_TABLE, uniquely identifying this lookup.
- MEANING: Describes the trading partner type (e.g., "Supplier," "Customer," "Internal Organization").
- DESCRIPTION: Provides additional context for each value.
- ENABLED_FLAG: Determines whether the value is active for use.
- START_DATE_ACTIVE/END_DATE_ACTIVE: Controls the validity period of lookup values.
Functional Significance
In Oracle EBS 12.1.1 and 12.2.2, the MSCX_MOE_TIP_TP_TABLE lookup type enables:- Multi-Org Differentiation: Helps distinguish between internal and external trading partners, ensuring proper routing of transactions.
- Supply Chain Collaboration: Facilitates accurate partner identification in collaborative planning, procurement, and order fulfillment.
- Data Integrity: Standardizes partner types, reducing inconsistencies in master data.
- Integration with Other Modules: Serves as a reference for Inventory, Purchasing, and Order Management modules.
Implementation and Customization
While Oracle provides predefined values for this lookup type, organizations can extend it to include custom partner types. This is done via the Application Developer responsibility, using the Lookups form. However, caution is advised when modifying or adding values, as they may impact downstream processes like ASCP runs or GOP checks.Common Use Cases
- Supplier Collaboration: Identifying suppliers for automated replenishment.
- Drop-Shipments: Tagging customers or suppliers involved in direct shipments.
- Inter-Org Transfers: Defining internal organizations for stock transfers.
Conclusion
The MSCX_MOE_TIP_TP_TABLE lookup type is a foundational element in Oracle EBS 12.1.1 and 12.2.2, enabling robust trading partner management in multi-org supply chain environments. Its standardized approach ensures data accuracy, supports complex business processes, and enhances integration across modules. Proper configuration and maintenance of this lookup type are essential for optimizing supply chain operations and minimizing transactional errors.-
Lookup Type: SITE ZONES
12.1.1
product: AP - Payables , meaning: Site Zones , description: Vendor Inquiry additional Site information zones ,
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Lookup Type: SITE ZONES
12.2.2
product: AP - Payables , meaning: Site Zones , description: Vendor Inquiry additional Site information zones ,
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Lookup Type: VENDOR SITE USAGE
12.2.2
product: PO - Purchasing , meaning: Vendor site usages , description: Vendor site usages ,
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Lookup Type: VENDOR SITE USAGE
12.1.1
product: PO - Purchasing , meaning: Vendor site usages , description: Vendor site usages ,
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Lookup Type: NEW VENDOR/SITE ORDER
12.1.1
product: AP - Payables , meaning: New Vendor/Site Order , description: Sort option for new vendor and new vendor site report ,
-
Lookup Type: NEW VENDOR/SITE ORDER
12.2.2
product: AP - Payables , meaning: New Vendor/Site Order , description: Sort option for new vendor and new vendor site report ,
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Lookup Type: NEW VENDOR OR NEW SITE
12.2.2
product: AP - Payables , meaning: New Vendor Or New Site , description: New vendor or new vendor site report ,
-
Lookup Type: NEW VENDOR OR NEW SITE
12.1.1
product: AP - Payables , meaning: New Vendor Or New Site , description: New vendor or new vendor site report ,
-
Lookup Type: MSCX_MOE_TIP_TP_TABLE
12.2.2
product: MSC - Advanced Supply Chain Planning , meaning: TP tip table ,
-
Lookup Type: MSCX_MOE_TIP_TP_TABLE
12.1.1
product: MSC - Advanced Supply Chain Planning , meaning: TP tip table ,
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Lookup Type: RRS_SEC_SITE_GRP_CRITERIA
12.2.2
product: RRS - Site Management , meaning: Site Security Grouping Criteria , description: Site Security Grouping Criteria ,
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APPS.RRS_HIERARCHY_CRUD_PKG dependencies on RRS_HIER_MEMBERS_FINE_REC
12.2.2
-
PACKAGE: APPS.RRS_SITE_INFO
12.1.1
-
APPS.ONT_OEXOECOD_XMLP_PKG dependencies on HZ_PARTY_SITES
12.1.1
-
APPS.ONT_OEXOECOD_XMLP_PKG dependencies on HZ_PARTY_SITES
12.2.2
-
APPS.HZ_CUST_ACCT_BO_PUB dependencies on HZ_CUST_ACCT_SITE_BO_PVT
12.1.1
-
APPS.HZ_CUST_ACCT_BO_PUB dependencies on HZ_CUST_ACCT_SITE_BO_PVT
12.2.2
-
APPS.INVP_CMERGE_SPDM dependencies on ARP_MESSAGE
12.2.2
-
PACKAGE: APPS.RRS_SITE_INFO
12.2.2
-
VIEW: APPS.RRS_SECURED_OBJECTS_V
12.2.2
owner:APPS, object_type:VIEW, object_name:RRS_SECURED_OBJECTS_V, status:VALID,
-
Lookup Type: RRS_MAP_SITE_ACTIONS
12.1.1
product: RRS - Site Management , meaning: Map Site Actions , description: Map Site Actions ,
-
APPS.INVP_CMERGE_SPDM dependencies on ARP_MESSAGE
12.1.1
-
Lookup Type: RRS_MAP_SITE_ACTIONS
12.2.2
product: RRS - Site Management , meaning: Map Site Actions , description: Map Site Actions ,
-
PACKAGE: SYS.DBMS_OFFLINE_OG
12.1.1
-
Lookup Type: AR_STMT_DUN_PROFILE
12.1.1
product: AR - Receivables , meaning: Use Statement Site and Dunning Site Profiles , description: Specifies whether Statements and Dunning should use statement site and dunning site profiles ,
-
APPS.FEM_REFRESH_ENG_PKG dependencies on FND_PROFILE
12.1.1
-
PACKAGE: SYS.DBMS_OFFLINE_OG
12.2.2
-
Lookup Type: AR_STMT_DUN_PROFILE
12.2.2
product: AR - Receivables , meaning: Use Statement Site and Dunning Site Profiles , description: Specifies whether Statements and Dunning should use statement site and dunning site profiles ,
-
Lookup Type: RRS_SITE_PRIMARY_ATTRIBUTE_GRP
12.1.1
product: RRS - Site Management , meaning: Site Primary Attribute Group , description: Site Primary Attribute Group ,
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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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Lookup Type: RRS_SITE_PRIMARY_ATTRIBUTE_GRP
12.2.2
product: RRS - Site Management , meaning: Site Primary Attribute Group , description: Site Primary Attribute Group ,
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VIEW: APPS.OKL_LA_BILL_TO_UV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_LA_BILL_TO_UV, object_name:OKL_LA_BILL_TO_UV, status:VALID,
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VIEW: APPS.OKL_LA_BILL_TO_UV
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_LA_BILL_TO_UV, object_name:OKL_LA_BILL_TO_UV, status:VALID,
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Lookup Type: INVOICE IMPORT REJECTION
12.1.1
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
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APPS.OE_CNCL_VALUE_TO_ID dependencies on HZ_CUST_SITE_USES_ALL
12.1.1
-
Lookup Type: JLBR_TAX_RULE
12.1.1
product: JL - Latin America Localizations , meaning: JLBR TAX RULE , description: Eligible Tax Rate Rules ,
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Lookup Type: JLBR_TAX_RULE
12.2.2
product: JL - Latin America Localizations , meaning: JLBR TAX RULE , description: Eligible Tax Rate Rules ,
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VIEW: APPS.IGS_SV_EV_UPD_SOA_BLK_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGS.IGS_SV_EV_UPD_SOA_BLK_V, object_name:IGS_SV_EV_UPD_SOA_BLK_V, status:VALID,
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Lookup Type: GROUP TYPE CODE
12.2.2
product: PA - Projects , meaning: Group Type Code , description: Group Type Code ,
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Lookup Type: GROUP TYPE CODE
12.1.1
product: PA - Projects , meaning: Group Type Code , description: Group Type Code ,
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Lookup Type: INVOICE IMPORT REJECTION
12.2.2
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
-
APPS.OE_CNCL_VALUE_TO_ID dependencies on HZ_CUST_SITE_USES
12.1.1
-
PACKAGE: APPS.HZ_EXTRACT_PARTY_SITE_BO_PVT
12.1.1
-
PACKAGE: APPS.HZ_EXTRACT_PARTY_SITE_BO_PVT
12.2.2
-
VIEW: APPS.IGS_SV_EV_ADD_SOA_BLK_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGS.IGS_SV_EV_ADD_SOA_BLK_V, object_name:IGS_SV_EV_ADD_SOA_BLK_V, status:VALID,
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APPS.MSD_DEM_CTO dependencies on MSD_DEM_UPDATE_LEVEL_CODES
12.2.2
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Lookup Type: TRANSACTION_TYPE_BPA
12.2.2
product: AR - Receivables , meaning: TRANSACTION_TYPE_BPA , description: Describes the transaction type in BPA - INVOICE, DEPOSIT, RECEIPT, etc. ,
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APPS.OE_CNCL_VALUE_TO_ID dependencies on HZ_CUST_SITE_USES_ALL
12.2.2
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Lookup Type: PARTY_SITE_USE_CODE
12.1.1
product: AR - Receivables , meaning: Party Site Use Code , description: Party Site Use Code ,
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TABLE: RRS.RRS_SITES_B
12.1.1
owner:RRS, object_type:TABLE, fnd_design_data:RRS.RRS_SITES_B, object_name:RRS_SITES_B, status:VALID,