nbt_max_llf_file_id Label : Latest LLF File Id Integer. Display Only. No User Entry. Mandatory. Auto Populated once all the other input values are available. Action on Query None. Action on Update None. Action on Insert None. Action on Delete None. Action on Button Report Validate if the user has entered a valid combination of nbt_dist_mkt_ppt_id, nbt_sett_date and nbt_sett_pd_id. Validate the auto-populated value for nbt_max_llf_file_id and if found null then do not allow user to launch the report. The report is initiated in the background using the CSC.Submit() function. A command is built up for the report that consists of the <report name> ||’,’|| nbt_dist_mkt_ppt_id nbt_sett_date nbt_sett_pd_id ||’,’|| ||’,’|| ||’,’|| nbt_max_llf_file_id. Process IRP_SSR_INITIATE_REPORTS This process is called on completion of an SSR run and initiates all the reports which are scheduled to be produced for each SSR run. A single process is submitted to the scheduler using the CSC.SUBMIT mechanism for each report for a single supplier. The scheduler controls the number of processes which can be run in parallel. For each supplier active in the SSR run the following reports are submitted to the scheduler using the CSC.SUBMIT mechanism: Supplier settlement header; Supplier purchase matrix report; supplier purchase report; Half Hourly demand report; Deemed Take report; DUoS report. SVA Gross Demand report For each distributor that is active during the SSR a DUoS report process for the distributor is submitted to the scheduler.
nbt_max_llf_file_id Label : Latest LLF File Id Integer. Display Only. No User Entry. Mandatory. Auto Populated once all the other input values are available. Action on Query None. Action on Update None. Action on Insert None. Action on Delete None. Action on Button Report Validate if the user has entered a valid combination of nbt_dist_mkt_ppt_id, nbt_sett_date and nbt_sett_pd_id. Validate the auto-populated value for nbt_max_llf_file_id and if found null then do not allow user to launch the report. The report is initiated in the background using the CSC.Submit() function. A command is built up for the report that consists of the <report name> ||’,’|| nbt_dist_mkt_ppt_id ||’,’|| nbt_sett_date ||’,’|| nbt_sett_pd_id ||’,’|| nbt_max_llf_file_id. Process IRP_SSR_INITIATE_REPORTS This process is called on completion of an SSR run and initiates all the reports which are scheduled to be produced for each SSR run. A single process is submitted to the scheduler using the CSC.SUBMIT mechanism for each report for a single supplier. The scheduler controls the number of processes which can be run in parallel. For each supplier active in the SSR run the following reports are submitted to the scheduler using the CSC.SUBMIT mechanism: Supplier settlement header; Supplier purchase matrix report; supplier purchase report; Half Hourly demand report; Deemed Take report; DUoS report. SVA Gross Demand report For each distributor that is active during the SSR a DUoS report process for the distributor is submitted to the scheduler.
SVAAISRA_Technical_Spec_redlined_v27.2_CP1418.docx