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Oracle APPS Supply Chain Management tables ERD Diagram

Oracle inventory main reporting tables.
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MTL_MATERIAL_TRANSACTIONS
Base table for all transactions (etc RCV,Issuance,Sub Inv Transfer,Inter Org Transfer,Misl Transactions…).

MTL_SYSTEM_ITEMS
Table contains all System items organization wise. It is Base table for items.
This table holds the definitions for inventory items, engineering items, and purchasing items. The flexfield code is MSTK. The primary key for an item is the INVENTORY_ITEM_ID and the ORGANIZATION_ID. The same item could be defined in more than one organization. Each row represents an item in an organization.

MTL_SYSTEM_ITEMS_TL
Table contains translated description of each master item.
The primary key is INVENTORY_ITEM_ID, ORGANIZATION_ID and LANGUAGE.

MTL_TRANSACTION_TYPES
Transaction types and names.

ORG_ACCT_PERIODS
Organization wise accounting periods.

GL_CODE_COMBINATIONS
Stores valid Accounting Flexfield segment value combinations for each accounting flexfield structure within your General Ledger. Primary key: CODE_COMBINATION_ID.

MTL_SECONDARY_INVENTORIES
This table is the definition table for the subinventory. Subinventories are assigned to items, indicating a list of valid places in which this item may be located. The primary key is SECONDARY_INVENTORY_NAME, ORGANIZATION_ID.

 MTL_ITEM_CATEGORIES
This table stores the item assignments to categories within a category set. For each assignment, this table stores the item, category set, and the category. Items can be assigned to multiple categories and category sets, but can be assigned to only one category in a given category set. This table is populated through either the Define Item or the Update Item/Org Attributes forms. It can also be populated by performing item assignments when a category set is defined. The primary key is INVENTORY_ITEM_ID, ORGANIZATION_ID, CATEGORY_SET_ID.
 
Oracle Purchasing main reporting tables.
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RCV_TRANSACTIONS
You can get data of all receiving transactions in this table.
Important columns
TRANSACTION_TYPE like  DELIVER,REJECT,ACCEPT,CORRECT,RETURN TO RECEIVING
TRANSFER, RETURN TO VENDOR, RECEIVE.
Also you can directly connect to shipment and purchase order tables for rcv_transactions
By  SHIPMENT_HEADER_ID and PO_HEADER_ID.
PO_HEADERS_ALL
Get purchase order header level information from this table.
Important Columns
TYPE_LOOKUP_CODE indicates purchase order type like RFQ, STANDARD.
PO_LINES_ALL
Get purchase order live level information from this table.
Important columns
ITEM_ID join with table MTL_SYSTEM_ITEMS column ITEM_ID to get item all information.
PO_VENDORS
Get vendor level information from this table.
Important columns
PO_VENDOR_SITES_ALL
Get vendor sites information from this table in detail.

 

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Oracle Supply Chain all APIs

1.EGO_ITEM_PUB.Assign_Item_To_Org

This API provide functionality to assign one/more items to an organization(s)
How to Assign Item Using Assign_item_to_org 


2. Item Creation and Updation Public API.
This API used to create items.
EGO_ITEM_PUB.Process_item(s)

 3. Category Code Creation Public API.
This API provides functionality to create a category.
INV_ITEM_CATEGORY_PUB.Create_Category

4. Item Category Assignment Public API
EGO_ITEM_PUB.Process_Item_Cat_Assignment

5. Item Catalog Descriptive Element Public API.

EGO_ITEM_PUB.Process_item_descr_elements

6. Item Revision Creation and Updation Public API.

EGO_ITEM_PUB.Process_Item_Revision
7. Implement Item Pending Changes Public API.

This API provides functionality to implement pending changes (phase and/or status) for an item/item revision.

EGO_ITEM_PUB.Implement_Item_Pending_Changes
8. Item Lifecycle Public API.

EGO_ITEM_PUB.Process_item_phase_and_status
9. Item Grant public API

EGO_ITEM_PUB.Process_item_role
10. Item User-Defined Attributes Data Public API.

EGO_ITEM_PUB.Process_User_Attrs_For_Item
11. Item Assignment to an Organization Public API.
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Measure Supply Chain Performance

Given the increased attention and scrutiny your investors are applying to the supply chain’s impact on a company’s financial performance, you need a yardstick to clearly measure your Supply Chain performance. One of the most followed and detailed performance metrics are encompassed in the Supply Chain Operations Reference (SCOR) model. The SCOR model provides an industry-standard approach to analyze, design, and implement changes to improve performance throughout five integrated supply chain processes — plan, source, make, deliver and return

Plan
Assess supply resources; aggregate and prioritize demand requirements; plan inventory for Distribution, production, and material requirements; and plan rough-cut capacity
Source
Receive, inspect, store, hold, issue, and authorize payment for raw materials and purchased finished goods
Make
Request and receive material; manufacture and test product

Deliver
Execute order management processes; generate quotations; configure product; create and maintain a customer database; maintain a product/price database; manage accounts receivable, credits, collections, and invoicing; execute warehouse processes, including pick, pack, and configure; create customer-specific packaging/labeling; consolidate orders; ship products; manage transportation processes and import/export
Return

Process defective, warranty, and excess returns, including authorization, scheduling, inspection, transfer, warranty administration, receiving and verifying defective products, disposition, and replacement

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