ENABLING ATP ON A WEB-ENABLED

ITEM IN THE 11I VISION DEMO

DATABASE
Contents

Introduction..............................................................................................................................3
Assumptions:.....................................................................................................................3
Set the following Profiles.................................................................................................3
Inventory ATP setup:.......................................................................................................3
MRP: Define instance code.............................................................................................6
Check availability in Order Management for your item:...........................................9
Introduction
This document provides stepsto enable ATP on a web-enabled item using the 11i Vision Demo database.
The item used for this setup is Sentinel Deluxe Desktop, AS18947. This setup is for the simplest ATP
attribute configuration for AS18947, i.e., no planning or scheduling involved..

Assumptions:
1. AS18947 is web-enabled and orderable on the web. This document does not cover how to set an item to be
web-enabled and orderable on the web.
2. Concurrent managers are up.
3. You have access to an Oracle Applications form user with the following responsibilities:
• Sysadmin
• Inventory
• Order Management Super User
• Advanced Supply Chain Planner

Set the following Profiles

MRP: Debug = Yes
INV: Capable to Promise = Enable PL/SQL without Planning Output

Inventory ATP setup:

1. Log on to Oracle Applications forms with Inventory Vision Operations responsibility.

a) Navigate Items  Master Items
b) Select M1 Seattle Manufacturing
c) Find AS18947.
d) Click on the Order Management Tab.
e) From Check ATP Pull down menu, select Material Only.
f) Use Standard in the ATP rule box.
g) Save.

2. Check that subinventory is ATP enabled.

a) Navigate: Setup  Organization  Subinventories
b) In the Name column field, find FGI subinventory.
c) Scroll over until you see the Include in ATP column heading.
d) This column should be checked.
3. Provide quantity to your item.

a) Navigate Transactions  Miscellaneous Transaction.

b) In the “Type” field, enter Miscellaneous Receipt.

c) Click on transaction lines.

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d) Enter your item, AS18947.
e) Enter the FGI for subinventory.
Scroll to the end.

Provide a Quantity for your item.

Enter an appropriate account. For this example, cash is used.

 .
g) Choose the department segment value for the Account Flexfield. Balance sheet was used for this example.
h) Click OK.
Save the form.

MRP: Define instance code

1. When using a Vision Demo, you will need to delete the seed data in MRP_AP_APPS_INSTANCES in order to
setup an instance code.
2. Log on to sqlplus as mrp/mrp.
• SQL>delete from mrp_ap_apps_instances where instance_id=85;
• SQL>exit
3. In Oracle Applications, switch responsibilities to Advanced Supply Chain Planner.
4. Navigate Setup  Instances.
5. Provide an Instance Code (arbitrary 3 letter code)
6. Use Discrete Instance Type.
7. Provide 11i as the version.
8. Scroll to the end.
9. Provide the GMT difference.
10. Provide USD as a currency.

11. Click on Organizations

12. Select M1 for the organization.
13. Save.

Create MRP snapshots:

1. As the applmgr O/S user, log on your database node and run $MSC_TOP/admin/drvier/mscsnap.drv using
adpatch.
2. Check the log file for errors.

MRP: Run data collection:

1. As the user with Advanced Supply Chain Planner responsibility: Navigate Collection  Data Collection.
2. Place your cursor in the parameters field for Program Planning Data Pull.
3. Provide your instance Code in the flexfield.
4. Click OK

5. Place your cursor in the Parameters field for Program Planning ODS
6. Ensure that the instance is assigned to your instance code.
7. Click OK

8. Click Submit.
9. Note the request ID.
10. Monitor progress and error under View  Requests.
11. Check for errors in the log files
 .

Check availability in Order Management for your item:

1. Switch responsibility to Order Management Super User.

2. Navigate Orders, Returns  Sales Orders
3. Enter an existing iStore end user in the Customer Field.
4. Enter the appropriate Ship To and Bill To information from the LOV.
5. Click on the Line Items tab.

6. Enter your item, AS18947, in the Ordered Item field.

7. Tab to the Quantity field and enter 1.
8. Tab to get the Unit Selling Price of the item to show up
 .

9. Click on the Availability button.

10. You should see no error messages in the ATP pop up screen.