Demand Management Exceptions Report
The Demand Management Exceptions Report provides explanatory information for errors generated when a problem is encountered during demand stream processing. Exceptions are generated when any of the following requirements are not met:
- customers and bill-to and ship-to addresses must exist in Oracle Receivables,
- orders, including Order Source and Order Type, must already exist in Oracle Order Entry / Shipping,
- items must be active items defined in Oracle Inventory,
- the default model for child records must be defined in Oracle Inventory (for ATO and PTO models),
- forecast names must be defined in Oracle Master Scheduling / MRP, or
- redundant firm requirements are encountered.
This report prints the following: organization name, creation date for the report, title of the report, page number, concurrent request ID, customer name, order number, line ID, interface demand line ID, requirement ID, and exception text.
The Line ID column is the Oracle Demand Stream Pre-Processor ID. The Interface Demand Line ID column is the Demand Stream Processor ID. The Requirement ID column is the CARaS identifier.
Submission
This report is submitted automatically by the Demand Stream Processor if exceptions are encountered during processing. See: Demand Processor.
You can submit the report manually by selecting Demand Transactions on the menu, navigating to the Submit Requests window, and selecting Demand Management Exception Report in the Name field.
Parameters
Title
Enter the title that will be printed on the report. Demand Management Exceptions Report is the default.
Concurrent Request IDs (From / To)
Select the range of Concurrent Request numbers to restrict the report to specific concurrent requests.
External Customers (From / To)
Select the range of external customers to restrict the report to specific external customers.
Customers Number (From / To)
Select the range of internal customers to restrict the report to specific internal customers.
Order Types (From / To)
Select the range of order types to restrict the report to specific order types.
Order Numbers (From / To)
Select the range of order numbers to restrict the report to specific order numbers.
Error Type
Select the type of error you want to print in this report. You can select from the following:
| Errors only
| prints only error messages
|
| Warnings and Errors
| prints warnings and error messages
|
| Warnings only
| prints only warnings
|
Date (From / To)
Enter a range of dates to include only those exceptions that were created on specific dates.
Purge Exceptions
Select Yes to purge the exceptions from the error table that are included in this report. Once the report is printed, all errors included in the report are deleted from the error table (if this field is set to Yes). Exceptions will remain in the error table indefinitely until purged.
See Also
Submitting a Request
