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Item Sync

The following table(s) illustrate(s) the data mapping between Ultriva and Oracle.

ULTRIVA

Oracle PL/SQL Dataset

Notes

ItemNo

Item

NA

ItemDesc

NA

NA

PlantCode

organization_code

NA

PlantUserCode

buyer_sso

NA

UsagePerDay

NA

NA

SafetyTime

NA

NA

QtyOnCard

NA

NA

SupplierCode

vendor_number

if sourcing_rule_type <> Transfer then use both <vendor_number+vendor_site>

LeadTime

NA

Calculated using Intrasit_Time - LeadTime set in Ultriva

TransitTime

Intransit_time

This includes both lead time and transit time of the supplier.

HandlingTime

NA

Post Processing Lead Time

PricePerUOM

NA

Average cost

BeginOnHandQty

NA

NA

CurrentOrderQty

NA

NA

ReorderPoint

NA

NA

Item_Category

NA

NA

UOM

uom

NA

SupplierItemNo

NA

NA

SupplierItemDesc

NA

NA

ProductLine

NA

NA

CommodityCode

Inventory Category

NA

MinOrderCards

NA

NA

SupplierPoNum

document_number or source_document

NA

SupplierPoLineNum

doc_line_number

NA

SupplierPoReleaseNum

NA

NA

LocationCode

NA

NA

Integration_HasPOReceipt

NA

NA

Integration_HasPORelease

NA

NA

IsVMI

NA

NA

IsVirtualKanban

NA

Default Y

InspectionRequired

NA

NA

HasInventoryMovement

NA

NA

HasIntermediateLoc

NA

NA

NA

vendor_name

NA

NA

vendor_site

NA

NA

sourcing_rule_type

NA

NA

source_org_code

NA

EBJ_RTPARAMS.SUP_ALLOCATION

allocation

NA

EBJ_RTPARAMS.SUP_RANK

rank

NA

EBJ_RTPARAMS.CarrierCode

ship_method

NA

REVISIONNO

item_revision

NA

NA

buyer_name

NA

EBJ_RTPARAMS.PO_TYPE

SOURCE_TYPE_MEANING

IR_ISO,BLANKET,QUOTATION