Vc p Profile Sourcing

Oracle Corporation

Oracle Value Chain Planning Sourcing

Profile OptionsRevised: 2015-05-20

For Oracle Internal and licensed customer use only.This report is compiled from the Profile Options Database created and maintained by theVCP Support Team and contains knowledge gathered from the Documentation, Notes,Bugs, and other internal sources. We do not guarantee this data to be without flaw andoffer no warranty to its fitness for use.

We will update and maintain this document when possible to present the best availableinformation.

(c) Oracle Corporation 2010

Table of ContentsAdvanced Planning and Scheduling Profile Options......................................................................3

MO: Operating Unit.................................................................................................................4MRP: Disable Project Validation.............................................................................................5MRP: Firm Internal Req Transferred to OE.............................................................................7MRP:ATP Assignment Set......................................................................................................8MRP:Default Sourcing Assignment Set..................................................................................9MRP:Sourcing Rule Category Set.........................................................................................10MSC: AVOID RE-SOURCING SALES ORDERS.................................................................11MSC: Allocation Assignment Category Set...........................................................................12MSC: Avoid Re-Sourcing Sales Orders................................................................................13MSC: Circular sourcing surplus days....................................................................................14MSC: Consolidate Interplant Demands.................................................................................15MSC: Enable Enhanced Sourcing.........................................................................................16MSC: New Forecast Auto Plan.............................................................................................17MSC: Return Best Source in Global ATP..............................................................................18MSC: Sourcing History Start Date Offset(in months)............................................................19MSC: Sourcing Rule Category Set........................................................................................20MSC: Sourcing Variance Tolerance......................................................................................21MSC: Supplier Capacity Accumulation(multiplier).................................................................22MSC: Supplier Capacity Consumption by Purchase Orders.................................................23MSC: Use Shipping/Receiving Calendar..............................................................................25MSC:ATP Assignment Set....................................................................................................26MSC:Select Sourcing Rules In ATP Based On.....................................................................27MSO: Component offset logic for optimization......................................................................28MSO: Convergent Supplies Consumption Pattern................................................................29MSO: Postpone Use of Alternates to Latest Possible Time..................................................30MSO: Resource Batching Strategy.......................................................................................31MSO: Sourcing Allocation Window.......................................................................................32MSO: Use Existing Supplies in Alternate BOM/Subs. Comp................................................33

Advanced Planning and Scheduling Profile Options

MO: Operating Unit

Profile Code MO:Profile Option Name ORG_IDDescription MO: Operating Unit

The MO:Operating Unit profile option must be set to the appropriate value at either the Responsibility or User level.

This profile option is used to distinguish which Operating Unit will be used by the users that login into Oracle Applications.

Note Reference(s) Bug Reference(s)Document References(s)Dependent Profiles11.5.10 Profile Yes12.1.1 ProfileData Collections NoItem Mass Maintenance NoAdvanced Supply Chain Planning Yes

All Plan Types YesUnconstrained Plan NoConstrained – EDD No

Constrained – ECC NoDistribution Planning NoCollaborative Planning NoInventory Optimization NoService Parts Planning NoRapid Planning NoDemand Planning NoDemantra NoStrategic Network Optimization NoAdvanced Planning Command Center NoManufacturing Operations Center NoGlobal Order Promising No

MRP: Disable Project Validation

Profile Code MRPProfile Option Name MRP_DISABLE_PROJECT_VALIDATIONDescription

Special profile for Seiban project numbers. Used for release of planned orders from the ASCP workbench. Profile set in EBS Source in distributed installation.

Valid values are:

• Yes - project validation won't be executed. • No - the project validation will be executed.

Default Value - No when NULL

11.5.10 Patch 6903209One off patch released by DEV. Also included in 1st APS Source Side UI patch 7427625 and all Source Side rollups since October 2008

Bug 6903209One off patch released for 11.5.10

12.0.6 bypass code included in $MRP_TOP/patch/115/MRPRLWFB.pls 120.1.12000000.6 BUT - the profile is not created, and must be created manually - see below

12.1.1 and abovebypass code included in $MRP_TOP/patch/115/MRPRLWFB.pls 120.1.12010000.2 and aboveBUT - the profile is not created, and must be created manually - see below

Maunual Profile Creation detailsApplication - Master Scheduling/MRPHierarchy Type - SecurityHierarchy Type Access Level Visible and Updatable at the following levels

Site, Application, Responsibility, User

SQL validation:SQL="select lookup_code, meaning \"MRP:DisableProjectValidation\"into :profile_option_value, :visible_option_valuefrom fnd_lookupswhere lookup_type = 'YES_NO'"Column="\"MRP:DisableProjectValidation\"(*)"

Note Reference(s)

Bug Reference(s) 6865274Document References(s) -1Dependent Profiles11.5.10 Profile Yes12.1.1 ProfileData Collections NoItem Mass Maintenance NoAdvanced Supply Chain Planning Yes


Constrained – ECC NoDistribution Planning YesCollaborative Planning NoInventory Optimization NoService Parts Planning NoRapid Planning NoDemand Planning NoDemantra NoStrategic Network Optimization NoAdvanced Planning Command Center NoManufacturing Operations Center NoGlobal Order Promising No

https://updates.oracle.com/ARULink/PatchDetails/process_form?patch_num=6865274

MRP: Firm Internal Req Transferred to OE

Profile Code MRPProfile Option Name MRP_FIRM_OE_XFERRED_INTERNAL_REQDescription Valid values are:

• Yes - all internal requisitions transferred to Oracle Order Management are treated as firm supplies by Oracle Advanced Supply Chain Planning

• No - Oracle Advanced Supply Chain Planning may generate reschedule recommendations for these internal requisitions.

Rescheduled recommendations cannot be released to purchasing for internalrequisitions. To reschedule recommendations, cancel the internal requisition in the source instance and create a new requisition with the new date.

Default Value - Yes Note Reference(s)

Bug Reference(s)Document References(s) Oracle Advanced Supply Chain Planning Implementation and User's GuideDependent Profiles11.5.10 Profile Yes12.1.1 ProfileData Collections NoItem Mass Maintenance NoAdvanced Supply Chain Planning Yes

All Plan Types NoUnconstrained Plan NoConstrained – EDD No

Constrained – ECC NoDistribution Planning YesCollaborative Planning NoInventory Optimization NoService Parts Planning Yes

All Plan Types NoEnforce Constraints – Not Optimized No

Enforce Constraints – Optimized No

Disable Constraints – Not Optimized No

Disable Constraints – Optimized NoRapid Planning NoDemand Planning NoDemantra NoStrategic Network Optimization YesAdvanced Planning Command Center NoManufacturing Operations Center NoGlobal Order Promising No

MRP:ATP Assignment Set

Profile Code MRPProfile Option Name MRP_ATP_ASSIGN_SETDescription ATP Assignment Set to be used when scheduling Orders for ATP based on

Collected Data.Required for ATP Based on Collected data to have sourcing information and provide correct results.This assignment set will default into the ATP Inquiry when accessed form theOrder Management application.

In a distributed installation, this would be setup on the EBS Source instance (not required on the APS Destination instance - see MSC: ATP Assignment Set)

If you use advanced Region/Zone Sourcing which is setup in Advanced Supply Chain Planner only, then you must leave this profile NULL and use MSC: ATP Assignment Set to provide ATP with assignment set that should be used.

Note Reference(s) 147243.1

Bug Reference(s) 4567833Document References(s) -1

-1-1Oracle Global Order Promising Implementation and User's Guide

Dependent Profiles11.5.10 Profile Yes12.1.1 ProfileData Collections NoItem Mass Maintenance NoAdvanced Supply Chain Planning NoDistribution Planning NoCollaborative Planning NoInventory Optimization NoService Parts Planning NoRapid Planning NoDemand Planning NoDemantra NoStrategic Network Optimization NoAdvanced Planning Command Center NoManufacturing Operations Center NoGlobal Order Promising Yes

https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&id=147243.1


MRP:Default Sourcing Assignment Set

Profile Code MRPProfile Option Name MRP_DEFAULT_ASSIGNMENT_SETDescription Not used by Oracle Advanced Planning.

Used in Oracle Purchasing to determine the sourcing assignment set to assign sources to requisitions.

Note Reference(s) 209633.1 763822.1

Bug Reference(s) 7362528Document References(s) Oracle Global Order Promising Implementation and User's Guide

-1-1Oracle Master Scheduling/MRP and Oracle Supply Chain Planning User's Guide-1

Dependent Profiles11.5.10 Profile No12.1.1 ProfileData Collections NoItem Mass Maintenance NoAdvanced Supply Chain Planning NoDistribution Planning NoCollaborative Planning NoInventory Optimization NoService Parts Planning NoRapid Planning NoDemand Planning NoDemantra NoStrategic Network Optimization NoAdvanced Planning Command Center NoManufacturing Operations Center NoGlobal Order Promising Yes




MRP:Sourcing Rule Category Set

Profile Code MRPProfile Option Name MRP_SRA_CATEGORY_SETDescription Not used in Advanced Supply Chain Planning

Indicates the category set used when Oracle Supply Chain Planning or Oracle Purchasing creates sourcing assignments at category-org or categorylevel.

Note Reference(s) Bug Reference(s)Document References(s)Dependent Profiles11.5.10 Profile Yes12.1.1 ProfileData Collections NoItem Mass Maintenance NoAdvanced Supply Chain Planning NoDistribution Planning NoCollaborative Planning NoInventory Optimization NoService Parts Planning NoRapid Planning NoDemand Planning NoDemantra NoStrategic Network Optimization NoAdvanced Planning Command Center NoManufacturing Operations Center NoGlobal Order Promising No

MSC: AVOID RE-SOURCING SALES ORDERS

Profile Code MSCProfile Option Name MSC: AVOID RE-SOURCING SALES ORDERSDescription Ignore this profile, it is duplicate and needs to be removed.

See instead - MSC: Avoid Re-Sourcing Sales Orders MSC_AVOID_RESOURCING_SALES_ORDERS


Bug Reference(s) 613441912846307

Document References(s) -1-1-1

Dependent Profiles11.5.10 Profile Yes12.1.1 ProfileData Collections NoItem Mass Maintenance NoAdvanced Supply Chain Planning Yes






MSC: Allocation Assignment Category Set

Profile Code MSCProfile Option Name MSC_ALLOC_CATEGORY_SETDescription The Assign Allocation Rule form and the Sourcing assignment form both use

the MSC: Sourcing Category Set to determine the valid category set. Use this profile option if you want the allocation rule category set to be different from the sourcingassignments category set.

Note Reference(s)

Bug Reference(s) 3128505Document References(s) Oracle Advanced Supply Chain Planning Implementation and User's Guide

-1Dependent Profiles11.5.10 Profile Yes12.1.1 ProfileData Collections NoItem Mass Maintenance NoAdvanced Supply Chain Planning NoDistribution Planning NoCollaborative Planning NoInventory Optimization NoService Parts Planning NoRapid Planning NoDemand Planning NoDemantra NoStrategic Network Optimization NoAdvanced Planning Command Center NoManufacturing Operations Center NoGlobal Order Promising No


MSC: Avoid Re-Sourcing Sales Orders

Profile Code MSCProfile Option Name MSC_AVOID_RESOURCING_SALES_ORDERSDescription Possible values: Yes or No - Default = Yes (If null, then Yes)

Yes - To maintain backward compatibility. Planning logic will avoid sourcing sales orders.This will disable the following functionalities: plan by arrival date, change shipmethods, and change source org for sales order lines. We do not snapshot sales order sourcing if this profile is set to Yes.

No - With this setting, you can plan by arrival date, change ship methods, and change source org provided you have set up the correct sourcing rules.

Introduced because ASCP planning was resourcing FIRM sales orders and changing the ship method that was chosen on the sales order.

This is not forward ported to 12.1 or 12.2Fixed in 11.5.10 and 12.0.6



Document References(s) -1-1-1



Constrained – ECC NoDistribution Planning YesCollaborative Planning NoInventory Optimization NoService Parts Planning NoRapid Planning NoDemand Planning NoDemantra NoStrategic Network Optimization NoAdvanced Planning Command Center NoManufacturing Operations Center NoGlobal Order Promising No




MSC: Circular sourcing surplus days

Profile Code MSCProfile Option Name MSC_CIRC_SRC_DAYSDescription This profile is no longer used.Note Reference(s)

Bug Reference(s)Document References(s) -1Dependent Profiles11.5.10 Profile Yes12.1.1 ProfileData Collections NoItem Mass Maintenance NoAdvanced Supply Chain Planning Yes



MSC: Consolidate Interplant Demands

Profile Code MSCProfile Option Name MSC_CONSOL_INTERPLANT_DEMDescription This profile option is not documented in the User Guide. (see Note 555016.1

)

Consolidates inter-plant demand into a single inter-plant supply, thus reducing the number of inter-plant orders. Valid values are:

• By End Pegged Demand - Retain current behavior of creating a demand for each end pegged demand. Interorganization Demand lines are shown for each individual demand

• By Demand Schedule Supply -On a given day aggregate the dependent demands from one supply Interorganization Demand are aggregated into a single demand.

Default Value - By End Pegged Demand

Example:Plan 1 shows in planner workbench - Planned order demand 03-DEC-2012 qty = 96-- if you drill into the pegging for this demand you will see many smaller demand making up this single qty of 96Plan 2 has Plan 1 as demand Schedule and has Inter Plant box is checkedIn Plan 2 we see many lines of Interorganization Demand for 03-DEC that add up to 96 (profile is using default End Pegged Demand)If we change the profile to By Demand Schedule Supply - then we only see the single Interorganization Demand line for 96

Note Reference(s)






MSC: Enable Enhanced Sourcing

Profile Code MSCProfile Option Name MSC_ENHANCE_SOURCINGDescription Enables enhanced sourcing logic that considers historical allocations and

allows the splitting of planned orders to achieve target sourcing percentages.

Rank 2 buy sources are considered if supplier capacity is exhausted for rank 1 sources. This profile option duplicates the functionality of the decision rule Use Alternate Sources parameter for buy items but not for transfers from other organizations. When the decision rules are enabled, the planning engine does not consider this profile option.

Note Reference(s)

Bug Reference(s)Document References(s) Oracle Advanced Supply Chain Planning Implementation and User's Guide

-1Dependent Profiles11.5.10 Profile Yes12.1.1 ProfileData Collections NoItem Mass Maintenance NoAdvanced Supply Chain Planning Yes



MSC: New Forecast Auto Plan

Profile Code MSCProfile Option Name MSC_DEFAULT_UNCONST_PLANDescription The plan launched in Oracle Advanced Supply Chain Planning when Oracle

Collaborative Planning receives a supplier's forecast. Oracle recommends that this plan be an unconstrained plan.

Set the profile to an unconstrained supply chain plan. When the demand planscenario mentioned in the profile option MSD: Default DP Scenario is published, the unconstrained supply chain plan specified in the profile option MSC: New Forecast Auto Plan starts running.

Note Reference(s)

Bug Reference(s)Document References(s) -1Dependent Profiles11.5.10 Profile Yes12.1.1 ProfileData Collections NoItem Mass Maintenance NoAdvanced Supply Chain Planning Yes


Constrained – ECC NoDistribution Planning NoCollaborative Planning YesInventory Optimization NoService Parts Planning NoRapid Planning NoDemand Planning YesDemantra NoStrategic Network Optimization NoAdvanced Planning Command Center NoManufacturing Operations Center NoGlobal Order Promising No

MSC: Return Best Source in Global ATP

Profile Code MSCProfile Option Name MSC_BEST_SOURCE_GLOBAL_ATPDescription No Information available in User guides (115.5.10 or R12.1.1)

This profile in only available in 11.5.10Not ported to R12 or 12.1

Basic Functionality: This Feature will result in ATP taking more time to find the Best Source.

- Original Behaviour: ----------------------------Suppose the Rank1 source gives you a Date within the 'Latest Acceptable Date'. ATP will stop there and won't go through all the sources.

- New Behaviour with profile option set to YES: --------------------------------------------------------------If this profile is set to YES, ATP will go through all the Sources until it finds the best Available Date. So this feature is strictly monitored by the above profile option.

So, if the profile MSC: Return best source in Global ATP is set as Yes, the Best possible source from all the global Sources defined for the item will be used.

If the profile is set to NO or NULL, the original Behavior is retained. Default value of this profile is NO.

NOTE: This feature is not supported for Ship set and Arrival Set. If the profile is set to yes the original behavior is retained for ship sets and arrival sets.



-1-1

Dependent Profiles11.5.10 Profile Yes12.1.1 ProfileData Collections NoItem Mass Maintenance NoAdvanced Supply Chain Planning NoDistribution Planning NoCollaborative Planning NoInventory Optimization NoService Parts Planning NoRapid Planning NoDemand Planning NoDemantra NoStrategic Network Optimization NoAdvanced Planning Command Center NoManufacturing Operations Center NoGlobal Order Promising Yes




MSC: Sourcing History Start Date Offset(in months)

Profile Code MSCProfile Option Name MSC_START_SOURCING_HISTORYDescription Offsets the starting date of sourcing history calculations and is used with

collections parameters Purge Sourcing History = Yes and Recalculate Sourcing History = Yes.

Note Reference(s) 399468.1 305327.1 780883.1


-1-1-1



Constrained – ECC NoDistribution Planning YesCollaborative Planning NoInventory Optimization YesService Parts Planning Yes

All Plan Types NoEnforce Constraints – Not Optimized No

Enforce Constraints – Optimized No


Disable Constraints – Optimized NoRapid Planning NoDemand Planning NoDemantra NoStrategic Network Optimization NoAdvanced Planning Command Center NoManufacturing Operations Center NoGlobal Order Promising No





MSC: Sourcing Rule Category Set

Profile Code MSCProfile Option Name MSC_SRA_CATEGORY_SETDescription Determines the category set used in Oracle Advanced Supply Chain

Planning in the assignment set form. If this is not set, the user cannot assign sourcing rules and bills of distribution at the Category- Instance-Organization and Category-Instance level.

Note Reference(s) 205167.1 783204.1 306913.1

Bug Reference(s)Document References(s) -1

-1-1







MSC: Sourcing Variance Tolerance

Profile Code MSCProfile Option Name MSC_SOURCING_TOLERANCEDescription Used when Enforce Sourcing Constraints is enabled for a plan. This

percentage value establishes a threshold for triggering exception messages if sourcing allocations are violated.

Exceptions are generated if the difference between the user-specified sourcing allocation percentages and the plan-derived allocation percentages is greater than the Sourcing Variance Tolerance. The profile option is enteredas a number and converted to a percentage.

If the user enters 0.5 it becomes 50%.

Valid values are: • Integer between 0 and 1

Default Value - 0.05 (5%)Note Reference(s)


Oracle Advanced Supply Chain Planning Implementation and User's GuideDependent Profiles11.5.10 Profile Yes12.1.1 ProfileData Collections NoItem Mass Maintenance NoAdvanced Supply Chain Planning Yes



MSC: Supplier Capacity Accumulation(multiplier)

Profile Code MSCProfile Option Name MSC_SUPP_CAP_ACCUM_MLTPLRDescription This profile option is a multiplier to ASL lead-time. The planning engine uses

it to derive the date when capacity accumulation begins for a supplier. If profile option MSC: Purchase Order Dock Date Calculation Preference is Promise Date, Oracle suggests that you set this profile option to 0 so that suppliers accumulates capacity withintheir lead-time.This is a site level profile option.

It specifies the date that the planning engine begins supplier capacity accumulation. You enter it as a multiplier of the Approved Supplier List Processing Lead-time. To begin accumulation at the Approved Supplier List Processing Lead-time, enter 1 (the default). To begin accumulation at the plan start date, enter 0. To begin accumulation at a multiple of the Approved Supplier List Processing Lead-time, enter another whole number.

Note Reference(s)


Document References(s) -1-1

Dependent Profiles11.5.10 Profile Yes12.1.1 ProfileData Collections NoItem Mass Maintenance NoAdvanced Supply Chain Planning NoDistribution Planning NoCollaborative Planning NoInventory Optimization NoService Parts Planning NoRapid Planning NoDemand Planning NoDemantra NoStrategic Network Optimization NoAdvanced Planning Command Center NoManufacturing Operations Center NoGlobal Order Promising No



MSC: Supplier Capacity Consumption by Purchase Orders

Profile Code MSCProfile Option Name MSO_ALWAYS_CONSUME_CAPACITY_FOR_PODescription MSC: Supplier Capacity Consumption by Purchase

Orders

Required capacity for purchase orders will be correctly shown based on the setting of the profile option

MSC: Supplier Capacity Consumption by Purchase Orders.

The following behavior is expected:

Values:

Yes: all purchase orders should be considered No: no purchase orders are considered Unacknowledged Only: only purchase orders without a promised date are considered

Purchase Orders Outside Lead time only: only purchase orders scheduled outside lead time are considered

Note Reference(s)



Constrained – ECC NoDistribution Planning NoCollaborative Planning NoInventory Optimization NoService Parts Planning NoRapid Planning NoDemand Planning NoDemantra No


Strategic Network Optimization NoAdvanced Planning Command Center NoManufacturing Operations Center NoGlobal Order Promising No

MSC: Use Shipping/Receiving Calendar

Profile Code MSCProfile Option Name MSC_USE_SHIP_REC_CALDescription Enables the collection and use of shipping, receiving and transit calendars in

ASCP, GOP, Rapid PlanningWorks for both ATP based on Collected Data and ATP based on Planning Data

Determines whether shipping/receiving/carrier calendars are used for order promising.Values are:+ Yes: Uses the shipping, receiving, and carrier calendars to schedule ship and arrival dates.+ No: Uses only the organization's manufacturing calendar to schedule ship dates at each level.- EXCEPT for Processing Lead Time for Buy Items which will use 24x7 calendar

Note Reference(s) 845365.1 390531 730061.1 436771.1

Bug Reference(s) 845365.1Document References(s) -1

-1Oracle Advanced Supply Chain Planning Implementation and User's GuideOracle Global Order Promising Implementation and User's Guide-1-1



Constrained – ECC NoDistribution Planning YesCollaborative Planning NoInventory Optimization NoService Parts Planning NoRapid Planning YesDemand Planning NoDemantra NoStrategic Network Optimization NoAdvanced Planning Command Center NoManufacturing Operations Center NoGlobal Order Promising Yes


https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&id=390531



https://updates.oracle.com/ARULink/PatchDetails/process_form?patch_num=845365.1

MSC:ATP Assignment Set

Profile Code MSCProfile Option Name MSC_ATP_ASSIGN_SETDescription ATP Assignment Set used for ATP Based on Planning Output

This should be the same assignment set assigned to the ASCP - ATP enabled plan to provide consistent results.

This will default into the ATP Inquiry form when accessed from Advanced Supply Chain Planner responsibility.

Note Reference(s) 812964.1 760117.1 290251.1 1059017.1 986625.1


-1-1-1-1-1Oracle Global Order Promising Implementation and User's Guide



Constrained – ECC NoDistribution Planning NoCollaborative Planning NoInventory Optimization NoService Parts Planning NoRapid Planning NoDemand Planning NoDemantra NoStrategic Network Optimization NoAdvanced Planning Command Center NoManufacturing Operations Center NoGlobal Order Promising Yes






MSC:Select Sourcing Rules In ATP Based On

Profile Code MSCProfile Option Name MSC_SOURCING_DATEDescription From Documentation bug 8423266 logged to get this added to the

documentation.Available in the latest Users Guide

1 - Sysdate - current default functionalitySourcing rule effectivity date is based on system date

2 - Request Date - this will check for sourcing effectivity based on the Request Date or Planning Time Fence Date (whichever is greater)

Example:Item has 5 days leadtime and ZERO on handItem sourced from supplier A on right nowItem sourcing will change on Day 10 to Supplier BSo sourcing rule is setup with supplier A sourcing disabled on Day 9Sourcing shows supplier B with sourcing starts on Day 10

So Customer A calls today and requests item to ship on Day 20, SO -- best solution is to use profile with setting Request Date, since you would need to order the product on Day 14 to arrive on Day 19, then ship on Day 20.Supplier B would be chosen for this order.

Note Reference(s)



Constrained – ECC NoDistribution Planning NoCollaborative Planning NoInventory Optimization NoService Parts Planning NoRapid Planning NoDemand Planning NoDemantra NoStrategic Network Optimization NoAdvanced Planning Command Center NoManufacturing Operations Center NoGlobal Order Promising Yes


MSO: Component offset logic for optimization

Profile Code MSOProfile Option Name MSO_SCO_COMP_OFFSET_LOGICDescription Introduced in 11.5.10 - ASCP Engine/UI rollup #12

Works in tandem with MSO: Postpone Use of Alternates to Latest Possible Time = Yes

• 1: Component requirement date is put one day before assembly start date.

• 2: Component requirement date is put on the same date as assembly start date

• 3: if assembly lead time =0, same result as 2. if assembly lead time >0, same result as 1

Note Reference(s)


All Plan Types NoUnconstrained Plan NoConstrained – EDD Yes

Constrained – ECC YesDistribution Planning NoCollaborative Planning NoInventory Optimization NoService Parts Planning Yes

All Plan Types YesEnforce Constraints – Not Optimized No

Enforce Constraints – Optimized Yes


Disable Constraints – Optimized YesRapid Planning NoDemand Planning NoDemantra NoStrategic Network Optimization NoAdvanced Planning Command Center NoManufacturing Operations Center NoGlobal Order Promising No


MSO: Convergent Supplies Consumption Pattern

Profile Code MSOProfile Option Name MSO_DEMAND_SPLITDescription Allows you to fulfill a demand in series or in parallel from multiple supplies

from suppliers and/or other organizations. Valid values are:• Series - Demand is satisfied in series from multiple supplies. • Parallel - Demand is satisfied in parallel from multiple

supplies.

Default Value - ParallelNote Reference(s)

Bug Reference(s)Document References(s) Oracle Advanced Supply Chain Planning Implementation and User's GuideDependent Profiles11.5.10 Profile Yes12.1.1 ProfileData Collections NoItem Mass Maintenance NoAdvanced Supply Chain Planning Yes



MSO: Postpone Use of Alternates to Latest PossibleTime

Profile Code MSOProfile Option Name MSO_USE_ALT_ALAPDescription This will cause the planning engine to postpone the use of Alternate Rank

sourcing until latest possible time in the plan. Used with sourcing rules wheremultiple ranks are used and trying to force use of Alternates.Best to set to Yes when using Multi-Rank sourcing rules.





Constrained – ECC YesDistribution Planning NoCollaborative Planning NoInventory Optimization NoService Parts Planning NoRapid Planning NoDemand Planning NoDemantra NoStrategic Network Optimization NoAdvanced Planning Command Center NoManufacturing Operations Center NoGlobal Order Promising No



MSO: Resource Batching Strategy

Profile Code MSOProfile Option Name MSO_BATCHING_STRATEGYDescription Selects order scheduling strategy used in resource batching. Valid values

are:• Nearest Date - schedules orders to load resources nearest

the due date of the order) • Level Utilization schedules orders to level utilization of the

resource







MSO: Sourcing Allocation Window

Profile Code MSOProfile Option Name MSO_SCO_ALLOCATION_WINDOWDescription Specifies the Allocation Percentages Satisfaction Period. The constraints are

enforced in a rolling horizon manner.Used in Constrained plans with Enforce Sourcing Constraints enabled in specific plan options.

Note that this does not mean that constraints will be ignored and constrained plans will blindly enforce a sourcing split.

This is discussed in Note 1349479.1 - How to enforce a hard/blind sourcing split in a constrained plan without considering the constraints? We have logged Enhancement request 12845468 to have this change considered for implementation in some future release.







MSO: Use Existing Supplies in Alternate BOM/Subs.Comp

Profile Code MSOProfile Option Name MSO_SCO_EXIST_SUPP_ABR_SUBSCOMPDescription This profile will enable the user to adjust the objective sequence so that

optimization will always go to primary BOM before going to alternate BOM. Controls how SCO will use the existing supply in alternate BOM or substitute component paths.

• NULL or 0 (zero) is the default and indicates all the existing supply will be used before creating new planned orders in primary path.

• 1 means SCO will consume supplies in subs comp path but will not consume supplies in alternate BOM path.

• 2 means SCO will consume supplies in alt bom path but will not consume supplies in substitute component path.

• 3 means Use supplies of components in alternate bills of material; do not use supplies of substitute components

NOTE: This profile, when used with the profile "MSO: Postpone Use of Alternates to Latest Possible Time" may give you different results. From Note365112.1 - also see Note 567667.1 for clarification on the use of this profile in an Enforce Due Date (EDD) plan.









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