Description: The itemAssignment object is used to track the demand and supply of the items that are performing various tasks.
Field | Description |
---|---|
DEMAND_PEGGED_AVL_DATE | Demand pegged available date against original demand. |
DEMAND_PEGGED_ORDER_NUMBER | Demand pegged order number against original demand. |
DEMAND_PEGGED_ORDER_TYPE | Demand pegged order type against original demand. |
IAS_SOURCE_VCP_ID | VCP P6 resource assignment ID. |
ITEM_ASSIGNMENT_ID | The unique identifier of the assignment. |
ITEM_ID | The unique identifier the resource. |
ITEM_INVENTORY_ORGNAME | VCP resource assignment inventory organization name. |
ITEM_NAME | The name that uniquely identifies the resource. |
ITEM_NUMBER | The name that uniquely identifies the resource. |
ITEM_SELECTION | VCP Resource Assignment Selection YES/NO |
ITEM_SELECTION_CODE | VCP Resource Assignment Selection Code. |
ITEM_TYPE | The type that uniquely identifies the resource. |
PARENT_TASK_ID | The unique identifier of the task. |
PLANNED_UNITS | Planned units of this resource assignments. |
PROJECT_ID | The unique identifier of the associated project. |
SUGGESTED_DUE_DATE | The unique identifier of the associated ParentTask. |
SUPPLY_ACTUAL_START_DATE | The actual date on which the supply actually started. |
SUPPLY_DOCK_DATE | The date on which a supply order arrives at the receiving dock. This applies to purchase orders and inter-organization shipments. |
SUPPLY_DUE_DATE | The due date supply information. |
SUPPLY_ITEM_ID | The VCP Item ID of the supply item. |
SUPPLY_ITEM_NAME | The name of the supply item. |
SUPPLY_ORDER_DATE | The date on which the supply order is placed or planned to be placed. For purchase orders this is the PO creation date. |
SUPPLY_ORDER_NUMBER | The order number of the supply. |
SUPPLY_ORDER_TYPE | The order type of the supply. For example, On Hand, Work Order, Planner Order. |
SUPPLY_ORGANIZATION | The organization corresponding to the supply. |
SUPPLY_PEGGED_ORDER_NUMBER | The pegged order number of the supply. |
SUPPLY_PROJECT_ID | The Project number of the supply. This is based on the project number of the demand that the supply pegs to. |
SUPPLY_QUANTITY | The quantity of the supply planned by VCP in response to the demand. |
SUPPLY_SHIP_DATE | The date on which the supply order is planned to ship. This applies to inter-organization shipments. |
SUPPLY_START_DATE | The date on which the supply is planned to be started |
SUPPLY_UPDATED_ARRIVAL_DATE | This is the arrival date on supplies as updated by Oracle Transportation management. |
TASK_ID | The unique identifier of the associated activity. |
Value Chain Planning Business Objects
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Last Published Thursday, March 26, 2015