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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.-
File: Supplier Portal ERD.pdf
12.1.1
product: POS - iSupplier Portal , size: 1.553 MBytes , file_type: PDF Diagram ,
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File: Supplier Portal ERD.pdf
12.2.2
product: POS - iSupplier Portal , size: 1.553 MBytes , file_type: PDF Diagram ,
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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: MSCX_MOE_TIP_TP_TABLE
12.2.2
product: MSC - Advanced Supply Chain Planning , meaning: TP tip table ,
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Lookup Type: EGO_INTERSECTION_PRI_ATTRS
12.1.1
product: EGO - Advanced Product Catalog , meaning: Item Intersection Primary Attributes ,
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TABLE: POS.POS_SUPPLIER_REGISTRATIONS
12.2.2
owner:POS, object_type:TABLE, fnd_design_data:POS.POS_SUPPLIER_REGISTRATIONS, object_name:POS_SUPPLIER_REGISTRATIONS, status:VALID,
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Lookup Type: EGO_INTERSECTION_PRI_ATTRS
12.2.2
product: EGO - Advanced Product Catalog , meaning: Item Intersection Primary Attributes ,
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Lookup Type: DISTRIBUTION STREAMLINE OPTION
12.2.2
product: PA - Projects , meaning: Distribution Streamline Option , description: Option of the distribution programs to run in streamline for a project as chosen in the Submit Project Streamline Requests form ,
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VIEW: APPS.JTF_RS_SUPPLIERS_VL
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:JTF.JTF_RS_SUPPLIERS_VL, object_name:JTF_RS_SUPPLIERS_VL, status:VALID,
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Lookup Type: DISTRIBUTION STREAMLINE OPTION
12.1.1
product: PA - Projects , meaning: Distribution Streamline Option , description: Option of the distribution programs to run in streamline for a project as chosen in the Submit Project Streamline Requests form ,
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VIEW: APPS.JTF_RS_SUPPLIERS_VL
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:JTF.JTF_RS_SUPPLIERS_VL, object_name:JTF_RS_SUPPLIERS_VL, status:VALID,
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Lookup Type: INVOICE SORT OPTION
12.1.1
product: AP - Payables , meaning: Invoice Sort Option , description: Sort option for invoice audit report ,
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TABLE: POS.POS_SUPPLIER_REGISTRATIONS
12.1.1
owner:POS, object_type:TABLE, object_name:POS_SUPPLIER_REGISTRATIONS, status:VALID,
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Lookup Type: INVOICE SORT OPTION
12.2.2
product: AP - Payables , meaning: Invoice Sort Option , description: Sort option for invoice audit report ,
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Lookup Type: JLBR_COLLECT_ASSOC_METHOD
12.1.1
product: JL - Latin America Localizations , meaning: JLBR COLLECT ASSOC METHOD , description: Collection associated method ,
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VIEW: APPS.OZF_SD_TO_ROLE_V
12.2.2
owner:APPS, object_type:VIEW, object_name:OZF_SD_TO_ROLE_V, status:VALID,
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Lookup Type: JE_ITWHYE_ORDER_BY
12.2.2
product: JE - European Localizations , meaning: JE_ITWHYE_ORDER_BY , description: Order by Supplier Name,Supplier Vat Reg. Number,Supplier Tax Payer Id ,
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APPS.POS_SUPPLIER_BO_PKG dependencies on FND_FILE
12.2.2
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VIEW: APPS.OZF_SD_TO_ROLE_V
12.1.1
owner:APPS, object_type:VIEW, object_name:OZF_SD_TO_ROLE_V, status:VALID,
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Lookup Type: JLBR_COLLECT_ASSOC_METHOD
12.2.2
product: JL - Latin America Localizations , meaning: JLBR COLLECT ASSOC METHOD , description: Collection associated method ,
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Lookup Type: 1099 VENDOR EXCEPTION
12.1.1
product: AP - Payables , meaning: 1099 Supplier Exception , description: Valid 1099 Supplier Exceptions ,
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Lookup Type: 1099 VENDOR EXCEPTION
12.2.2
product: AP - Payables , meaning: 1099 Supplier Exception , description: Valid 1099 Supplier Exceptions ,
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Lookup Type: POS_SPMNTF_EVENT_TYPE
12.2.2
product: POS - iSupplier Portal , meaning: POS Supplier Profile Notification Event Types ,
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VIEW: APPS.ECE_POO_HEADERS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_POO_HEADERS_V, object_name:ECE_POO_HEADERS_V, status:VALID,
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VIEW: APPS.ECE_POO_HEADERS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_POO_HEADERS_V, object_name:ECE_POO_HEADERS_V, status:VALID,
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Lookup Type: POS_SPMNTF_EVENT_TYPE
12.1.1
product: POS - iSupplier Portal , meaning: POS Supplier Profile Notification Event Types ,
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Lookup Type: MSC_X_EXCEPTION_TYPE
12.2.2
product: MSC - Advanced Supply Chain Planning , meaning: Supply chain exchange Exception Type , description: Supply chain exchange Exception Type ,
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VIEW: APPS.ECE_POCO_HEADERS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_POCO_HEADERS_V, object_name:ECE_POCO_HEADERS_V, status:VALID,
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VIEW: APPS.MST_SUPPLIER_FACILITIES_V
12.1.1
owner:APPS, object_type:VIEW, object_name:MST_SUPPLIER_FACILITIES_V, status:VALID,
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TABLE: AP.AP_1099_TAPE_DATA_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_1099_TAPE_DATA_ALL, object_name:AP_1099_TAPE_DATA_ALL, status:VALID,
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Lookup Type: POS_IMP_SUPPORTED_ENTITIES
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Import entities ,
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Lookup Type: POS_SITE_ENABLE_OPTION
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Site Enable Profile Option Lookup , description: Supplier Site Enable Profile Option Lookup ,
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VIEW: APPS.ECE_POCO_HEADERS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_POCO_HEADERS_V, object_name:ECE_POCO_HEADERS_V, status:VALID,
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APPS.FII_AP_INV_ACTIVITY dependencies on FII_AP_INV_ACTIVITY
12.1.1
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Lookup Type: MSC_X_EXCEPTION_TYPE
12.1.1
product: MSC - Advanced Supply Chain Planning , meaning: Supply chain exchange Exception Type , description: Supply chain exchange Exception Type ,
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TABLE: AP.AP_1099_TAPE_DATA_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_1099_TAPE_DATA_ALL, object_name:AP_1099_TAPE_DATA_ALL, status:VALID,
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VIEW: APPS.ECE_SPSO_HEADERS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_SPSO_HEADERS_V, object_name:ECE_SPSO_HEADERS_V, status:VALID,
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Lookup Type: POS_SUPP_PROF_EXT_BASE
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Profile Common Extension , description: Classification Code for Supplier Profile Common Extension ,
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APPS.FII_AP_OPEN_PAY_SUM dependencies on FII_AP_OPEN_PAY_SUM
12.1.1
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VIEW: APPS.ECE_SPSO_HEADERS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_SPSO_HEADERS_V, object_name:ECE_SPSO_HEADERS_V, status:VALID,
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TABLE: JE.JE_GR_AR_AP_TRNOVR_ITF
12.1.1
owner:JE, object_type:TABLE, fnd_design_data:JE.JE_GR_AR_AP_TRNOVR_ITF, object_name:JE_GR_AR_AP_TRNOVR_ITF, status:VALID,
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TABLE: JE.JE_GR_AR_AP_TRNOVR_ITF
12.2.2
owner:JE, object_type:TABLE, fnd_design_data:JE.JE_GR_AR_AP_TRNOVR_ITF, object_name:JE_GR_AR_AP_TRNOVR_ITF, status:VALID,
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TABLE: EC.ECE_SPSO_HEADERS
12.2.2
owner:EC, object_type:TABLE, fnd_design_data:EC.ECE_SPSO_HEADERS, object_name:ECE_SPSO_HEADERS, status:VALID,
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TABLE: AP.AP_SUPPLIER_SITES_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_ALL, object_name:AP_SUPPLIER_SITES_ALL, status:VALID,
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Lookup Type: PA_CI_IMPACT_TYPES
12.2.2
product: PA - Projects , meaning: Control Item Impact Types , description: Control Item Impact Types ,
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TABLE: AP.AP_SUP_SITE_CONTACT_INT
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUP_SITE_CONTACT_INT, object_name:AP_SUP_SITE_CONTACT_INT, status:VALID,
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TABLE: EC.ECE_SPSO_HEADERS
12.1.1
owner:EC, object_type:TABLE, fnd_design_data:EC.ECE_SPSO_HEADERS, object_name:ECE_SPSO_HEADERS, status:VALID,
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TABLE: EC.ECE_AP_CHECKS_INTERFACE
12.1.1
owner:EC, object_type:TABLE, fnd_design_data:EC.ECE_AP_CHECKS_INTERFACE, object_name:ECE_AP_CHECKS_INTERFACE, status:VALID,
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Concurrent Program: APXVSRPT
12.1.1
execution_filename: APXVSRPT , product: AP - Payables , user_name: APXVSRPT , description: New Supplier/New Supplier Site Listing , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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TABLE: EC.ECE_AP_CHECKS_INTERFACE
12.2.2
owner:EC, object_type:TABLE, fnd_design_data:EC.ECE_AP_CHECKS_INTERFACE, object_name:ECE_AP_CHECKS_INTERFACE, status:VALID,