K&V Functional/Technical Design and Install Documentation

Functional/Technical Design & Install

Document
Knape & Vogt
Author: Mohan Kumar N
Creation Date: 16/01/2023
Project/Ticket#: INC1751104
Last Update: 16/01/2023
Version: v1

INC1751104 – Delete_MTL_SUPPLY.docx Page |1

 K&V Functional/Technical Design and Install Documentation

Document Control

Change Record
1

Date Author Version Change Reference

16-Jan-23 Mohan N V1 Initial doc

Note: Document is based on Design/Install Document Template v6.

INC1751104 – Delete_MTL_SUPPLY.docx Page |2

 K&V Functional/Technical Design and Install Documentation

Contents
DOCUMENT CONTROL...........................................................................................................................................2
CONTENTS.............................................................................................................................................................3
FUNCTIONAL DESIGN OVERVIEW.........................................................................................................................4
Functional Business Requirements/Need............................................................................................4
Alternatives Available (R12.2.5, Patch, Workarounds)......................................................................4
Business Case/Justification....................................................................................................................4
TECHNICAL DESIGN OVERVIEW...........................................................................................................................5
Effort/Cost Estimates..............................................................................................................................5
Technical Design Elements.....................................................................................................................5
INSTALLATION & SETUP STEPS............................................................................................................................7
TEST PLAN............................................................................................................................................................9
CONTINGENCY PLAN..........................................................................................................................................10

INC1751104 – Delete_MTL_SUPPLY.docx Page |3

 K&V Functional/Technical Design and Install Documentation

Functional Design Overview

NA.

Functional Business Requirements/Need

NA

Alternatives Available (R12.2.5, Patch, Workarounds)

NA

Business Case/Justification

Closed PO, still show Pending in receiving, hence updating the respective table to fix the issue.

INC1751104 – Delete_MTL_SUPPLY.docx Page |4

 K&V Functional/Technical Design and Install Documentation

Technical Design Overview

To fix the issue the data exist in MTL_SUPPLY has to be manipulated.

Effort/Cost Estimates
NA

Technical Design Elements

We need to update the data in mtl_txn_request_lines

INC1751104 – Delete_MTL_SUPPLY.docx Page |5

 K&V Functional/Technical Design and Install Documentation

Installation & Setup Steps

A Closed purchase order is still showing as Pending on the Supply / Demand screen
even when fully received. The below data fix scripts will correct the data and allow the
Supply / Demand screen
to present the information correctly.

Purchase order 6182819 is Closed.

Original data fix scripts supplied by Oracle Support. Modified for these specific
transactions.

Step Instance Schema/ Migration Step Description Performer Comments

# Locations
To Load
Into
1 PROD APPS PO = 6182819 Item = 881055991 DBA Table created with
1 record.
Backup records:

CREATE TABLE MTL_TXN_33323104

AS
SELECT * FROM mtl_txn_request_lines
where line_id=33323104;
2 PROD APPS DBA Commit Successful.
Commit;
3 PROD APPS Update record: DBA One row deleted.

Update mtl_txn_request_lines
set quantity_delivered = 3000
,quantity_detailed = 3000
,line_status=5
where line_id=33323104
and organization_id = 115;
4 PROD APPS DBA Commit successful
Commit;
> End of Install Steps <

INC1751104 – Delete_MTL_SUPPLY.docx Page |6

 K&V Functional/Technical Design and Install Documentation

Test Plan

Step Test Step Description Performer Expected Result(s)

#
1 Run the report in Prod Colton C Part number should not be visible
in the report.

INC1751104 – Delete_MTL_SUPPLY.docx Page |7

 K&V Functional/Technical Design and Install Documentation

Contingency Plan
Steps to follow if necessary to reverse or revoke changes from any issues found.

Step Contingency/Restore Action Performer Comments

#
1
2

INC1751104 – Delete_MTL_SUPPLY.docx Page |8