You must enter a value here if the item is under revision control. This manager processes costing of all material transactions. It contains the entity definition for category sets. be performed for the item which are not under control in shipping Item categories now support multilingual category Check Project to enable this transaction type for project use. The quantity on hand of an item at any particular control level and location can be found by summing TRANSACTION_QUANTITY for all records that match the criteria. tables: MTL_CATEGORIES_B and Source and destination should be known at the time It is used to classify a particular transaction for reporting and querying purposes. This is the definition table for the subinventory. Services. Average costing calculates a moving average item cost, which approximates the direct one-for-one cost of items. inventory transactions in oracle apps r12. This allows you to control the flow of material 11i Opm - Costing Flow. actions are Issue from stores, Sub-inventory transfer, Direct organization When you enter a payback transaction, the system automatically allocates the payback transaction to borrow transactions using a FIFO algorithm. You can always override the defaults. Select one or more tasks to transfer the items to different tasks. org requires it, Destination Oracle Process Manufacturing R12 Inventory Transactions 101. To view and update the transaction managers. The available choices are as follows: Note: In order to record a task exception in Oracle Warehouse Management, you must set up a transaction reason in Oracle Inventory and link it to Reason Type. As of this date, you can no longer use the transaction type in a transaction. The example assumes a zero lead time for the item. You do not have to launch these transaction managers if you decide to process all your transactions on-line and do not use the transaction interface. LPN Exception: Pick partial quantity of the scanned fully consumable LPN. You can enable serial number control for specific items in your inventory to track individual units. If you select Value Set in the Type field, navigate to the Context field and select a valid context field value associated with the Transaction Source descriptive flexfield. MTL_MATERIAL_TRANSACTION TABLE column TRANSACTION_SOURCE_ID shows. For example, if you frequently donate items to charity, you might want to define a transaction source type called "Charity" and a transaction type called "Issue to Charity". You can also use the transaction manager to process transactions entered in the open transaction interface via custom entry forms or data collection devices, such as bar code readers. Inventory Value Report - by Subinventory concurrent program has a parameter "Include unvalued transaction" which brings up . You can add source types for miscellaneous transactions, inter-organization and subinventory transfers, and account transactions. This is the project to which you are transferring the items. The following example illustrates how payback demand and payback supply are treated in a plan. You must set the following options and restrictions before performing inventory transactions: You can use locator control if you divide your subinventories into physical areas such as aisle, rack, or bin locations. Mar 22, 2011 9:29AM edited Mar 22, 2011 1:15PM. If you want to perform material transactions in units of measure other than the primary unit of measure of an item, you must define unit of measure conversions. You can determine your project shortages and surpluses through inquiries such as: Borrow/Payback inquiry for outstanding inter-project loan balances in Project Manufacturing, To view Borrow/Payback/Transfer Status information. MTL_ABC_COMPILES stores information about Change UOM: Change the transaction unit of measure for the task. You must specify a transaction type when you perform a miscellaneous receipt or issue, a subinventory transfer, a WIP transaction, or an inter-organization transfer. During a material transaction, Oracle Inventory checks the locator control options you have specified. These processing options provide quick turnaround depending on how you configured your concurrent manager and how frequently you have specified your transaction manager to wake up. In the Project Manufacturing environment, the project and task are stored as segments in the locator flexfield. By accepting, you agree to the updated privacy policy. For each category assignment, this table stores the item, the category set, and the category. ordered sequence of items, to which the user can See: Lot Control, and Defining Items. provide flexible grouping schemes. Update the name or description for a source type. Descriptive elements are defining properties used to describe in the catalog group. MLS is implemented with a pair of Optionally, select the transaction Reason from the list of values. R12 Oracle Inventory Management Fundamentals, In this course students learn the information they need to know when they implement Oracle Inventory. Thanks Rao, actually the Transaction historical summary report and period close value report both has almost 10,000 KWD difference with the value derived using 2nd query I posted earlier. This is especially helpful when processing a large batch of transactions. See: Serial Number Control, and Defining Items. The original cost of the material is transferred to the lending project, and the borrowing project absorbs the difference in cost. You can then use these user-defined transaction source types and predefined transaction actions to define a new transaction type. Enter the maximum number of rows to assign to the worker. For example, if three transactions satisfy the transaction criteria, the system processes the transaction with the highest weight. Overview : Oracle Apps Finance Functional R12 is the basics of ORACLE Financial Applications and it is used to maintain the financial lifecycle in an organization. On performing the following borrow transactions for Item SB-1: The results of running MRP with the above transactions along with some additional MDS demands is shown below. Home. testing accounting department and not from wip, inventory, Used MTL_ABC_COMPILE_HEADERS. is used primarily for receiving against supplier purchase orders. Defining subinventory and locator defaults: You can specify default shipping and receiving subinventories and locators for your items. Enter the Category if you selected Category in the range field. Boopathy Santhanababu. The available choices are as follows: Project Borrow- Borrows items from a project, Project Payback- Payback borrowed items to a project, Project Transfer- Transfer Items to another project. You can delete a source type if it is not associated with a transaction type. Records inserted into this table are processed by the Demand Manager concurrent program. New. contains an item's compile quantity, compile value, Before creating Inventory org its mandatory to create a master org. If you entered a workflow name, select a workflow process from the list of values. When you enter a receiving transaction and the receiving transaction processor processes your transaction, the transaction is recorded in this table. Open Transaction Interface, Oracle Manufacturing Implementation Manual. the attributes and inventory controls setting can be different for the The difference between the current average cost and the original borrowing cost posts to the new account for the borrowing project cost group. Items now support multilingual description. Only the source Navigate to the Consumption Setup window. See: Converting Units of Measure. This chapter covers the following topics: Inventory Transfer enables parts to be moved between projects and manages the replenishment accounting. Bridging the Gap Between Data Science & Engineer: Building High-Performance T How to Master Difficult Conversations at Work Leaders Guide, Be A Great Product Leader (Amplify, Oct 2019), Trillion Dollar Coach Book (Bill Campbell). Please guide how can i solve this iessue. Set up organizations that correspond to your business units in Oracle Applications Define inventory items for Oracle Supply Chain Applications Perform inventory replenishment Perform ABC classification and cycle count Perform inventory transactions Use mobile devices to perform inventory transactions Read More Course Formats Audience Objectives The associated attributes describe which subinventory this locator belongs to, what the locator physical capacity is, etc. Optionally, indicate if you want inventory information to be defaulted from the serial number. You cannot change this parameter if there are pending transactions for this transaction type. Oracle R12 inventory Table name details with description. 3. Optionally, enter a transaction reference. Each organizations item master organization (MASTER_ORGANIZATION_ID) and costing. This field is mandatory for transfer type borrow. Launching transaction managers: Transaction managers execute a variety of transaction processes. Choose Transaction to drill down to the transaction in the Material Transactions window. You can view the scheduled payback date and can enter a new payback date in this window. Oracle WIP - Supply Types. Please login to my new blog This is the definition table for items. Applications Administrator . Optionally, enter the revision for the item. location need not be specified at the time of transaction. It has designed on the base of Generally Acceptable Accounting Principles . so we can follow synonym translation is no longer valid Cause: The synonym used is based on a table, view, or synonym that no longer exists. Oracle R12 Inventory - Table name details with description provides system defined transaction sources and User can also create user If a number of your items have fixed locators where you stock them, you can restrict the subinventories and locators they are transacted to and from by defining a list of valid subinventories and locators for your item. of transaction, Also, If the item is under dual unit of measure control, the secondary unit of measure and the secondary quantity populate automatically in the Secondary UOM and Secondary Quantity fields. Enjoy access to millions of ebooks, audiobooks, magazines, and more from Scribd. The system costs borrow transactions in the same manner as a regular transfer from the lending project to the borrowing project. It stores customer item information for a specific customer. transfer, Cycle count adjustment, (= Transaction Actions + This reduction is caused by re-averaging at the borrow cost, with the difference of $1.67 (24 items @ $.07) charged to the payback variance account. inventory supports a large number of standard (36) transaction types to satisfy In the Find/Borrow/Payback Transaction window: Optionally, select Item Number and its Revision. Enter a unique account alias name derived from concatenated segments of the account alias name key flexfield. Item categories now support multilingual category description. given ABC Class can be used in more than one ABC Navigate to the Transaction Types window. You will learn all these concepts that are included . You define transaction types by combining transaction actions and transaction source types. the compile criteria defined in See: Assigning Serial Numbers, Oracle Inventory User's Guide . Instant access to millions of ebooks, audiobooks, magazines, podcasts and more. Pick Short: Specify a quantity less than the requested quantity, and back order the rest of the required quantity. See: Launching Transaction Managers. Note: If the transaction manager is already active, Oracle Inventory displays a warning before displaying the new window. A category set is a categorization scheme for a group of items. The two order types are: You can use these order types to search for borrow/payback demand/supply. An ABC Class is a category under which items with ORACLE APPS ONLINE TRAINING. MTL_CATEGORIES_B is the code combinations The date you enter is controlled by the INV:Transaction Date Validation profile option. An item catalog group consists of items that can be described by the same set of descriptive elements or item properties. If the lending project and the borrowing project belong to the same cost group, or if the borrow transaction is between two tasks within the same project, the system does not perform average cost recalculation because the transferred item remains in the same cost group. There are three major row types stored in the table: Summary Demand rows. A user-defined transaction type is a combination of a user-defined transaction source type and a predefined transaction action. type is a combination of transaction actions and transaction source types, Miscellaneous Declare l_errbuf varchar2(100):= 'No error'; l_retcode number:= 0; begin dbms_output.put_line('Start of s [image: oracle sql] The resource cost transaction manager processes resource transactions in Oracle Work in Process and resource transactions you import from barcode readers, payroll systems, time cards, routing sheets, and custom data entry forms using the Open Resource Transaction Interface. organization, Transaction during initial implementation to define the on hand quantities of, Way If locator control is enabled, you must enter a valid locator into which to receive or from which to issue the item you are transacting. organization, Such Enter the From Subinventory if necessary. similar metrics are put together. Enter a unique name for the transaction type. This reference appears in the workflow notification. To see your changes reflected in the Interface Managers window, Submitting a Request, Oracle Applications User's Guide, Defining Managers and their Work Shifts, Oracle Applicatoins System Administrator's Guide. The default is 30 days. Select a unit of measure. In this video you will see how to set up and use Transaction Types in Oracle Applications. http://learnoraclecsbscm.blogspot.com . If desired enter select a Workflow Name from the list of values. Inventory 2 -- VENDOR, PO AND INVOICE DETAILS (2 WAY MATCH) SELECT DISTINCT a This blog post gives some guidance as to how to link a GL Journal line in Oracle R12 back to its associated AP Invoice Distribution AR SLA GL Query in Oracle Applications R12 /* Formatted on 2016/03/25 16:00 (Formatter Plus v4 And then open the periods And then open . You can choose to receive an online shortage alert, a workflow based notification, or both for system-defined and user-defined transaction types that have the transaction actions of: See: Defining and Updating Transaction Types. Along with a transaction action, it uniquely identifies the type of transaction you perform. Oracle Inventory provides you with the following transaction processing profiles: Project Miscellaneous Transaction Expenditure Type. Therefore, the same item can be defined in more than one organization. Invoking: InventorySetupOrganizationOrganization. A: Oracle Order Management and Oracle Purchasing integrate to provide Drop Shipments Query to Get GL Trial Balance Report in Oracle Apps R12 Overview: This query will help you to get GL Trial Balance Data with following columns such as month, account, status, debit , credit and net balance in Oracle R12 Applications gl_import_references gir, gl. Transaction Types A transaction type is the combination of a transaction source type and a transaction action. See: Defining Shipping Methods. If you have many material transactions to process, it is recommended that you use Concurrent processing or Background processing to save on time you might spend idle while Inventory locks the transaction window and processes transactions. is a single step process, Such Oracle Inventory FAQs =====----- 1. Status code is a required item attribute. table for item categories. Borrow/Payback lets you transfer material between projects within your current organization. Transaction It allows calling applications to post material transactions (movements, issues, receipts etc. Robert Smith ABeam Consulting, USA . Optionally, you can enter a value in the Item field. See: Assigning Subinventories to an Item, and Assigning Items to a Subinventory. Enter the effective date on which the account alias is enabled. Optionally, choose Lot/Serial. Explaining Pick Load Setup, Oracle Warehouse Management User's Guide, Task Exceptions, Oracle Warehouse Management User's Guide. SUM is allowed only on expression example: CREATE OR REPLACE PACKAGE xxabc AS TYPE qty_compl_t IS RECORD( action VARCHAR2(30) , production_order VARCHAR2(30) , qty_comp import java.sql. Items transfer, 3 This table stores demand and reservation information used in Available To Promise, Planning and other Manufacturing functions. For additional information, see: Viewing Material Transactions, Oracle Inventory User's Guide. Elshayeb Expense Subinventory And Items Scenario, Oracle R12 Inventory Defining Unit of Measure. cumulative quantity, and cumulative value. During a transaction, you can use the account alias instead of an account number to refer to the account. It holds the open and closed financial periods for organizations. Each record can be defined at one of the following levels: Customer, Address Category, and Address. The columns TRANSACTION_TYPE_ID, TRANSACTION_ACTION_ID, TRANSACTION_SOURCE_TYPE_ID, TRANSACTION_SOURCE_ID and TRANSACTION_SOURCE_NAME describe what the transaction is and against what entity it was performed. Once a row has been inserted into this table, it will never be updated. The material cost transaction manager costs material transactions in Oracle Inventory and Oracle Work in Process in the background. You can define and enforce revision quantity control for any item to track quantities by revision. Choose Launch Manager from the Tools menu. See: Defining Movement Statistics Parameters. The table also stores the TRANSACTION_ACTION_ID and TRANSACTION_SOURCE_TYPE_ID that is associated with each transaction type. Select a transaction process mode. Note: The Item Transaction Defaults window defaults the subinventory only for non-reservable items. Fusion INV - Explanation of Inventory Transaction Type, Transaction Action and Transaction Source Type (Doc ID 1523050.1) Last updated on SEPTEMBER 08, 2022. MTL_CATEGORIES_TL table holds translated Description for Categories. unit. It contains seeded transaction types and the user defined ones. This is the definition table for material status codes. RCV_TRANSACTIONS stores historical information about receiving transactions that you have performed. See: Viewing Material Transactions, Oracle Inventory User's Guide. For the borrowing project, the system decrements the on-hand quantity by the payback quantity and credits the borrowing cost group inventory valuation by the payback quantity extended by the current average cost of the payback item. MLS is implemented with a pair of tables: MTL_CATEGORIES_B and MTL_CATEGORIES_TL. Each row also See: Defining Unit of Measure Conversions. transaction can be tracked using move order no. New. Dear All, MTL_MATERIAL_TRANSACTION TABLE column TRANSACTION_SOURCE_ID show null when transaction type is More order issue and Miscellaneous receipt. ABC Classes. quantity, Location, planning responsibility or cost of an item. We can see a lot of ex Dr. Ghulam Abbas Also, the payback supply is treated as firm and MRP does not suggest any reschedules or cancellations for the payback supply. Oracle Inventory Complete Implementation Setups. Oracle SCM Functional Interview Questions & Answers - Order Management Module Oracle Receivables Transaction Batch Sources, Oracle Purchasing Different types of Receiving Options. Defining Inter-Organization Shipping Network, Material Shortage Alerts and Shortage Notifications, Transact Subinventory Transfer Move Order. 787586 Member Posts: 69. This is the definition table for item templates. You define transaction source types in the Transaction Source Types window. See: Defining and Updating Transaction Types. Optionally, enter up to 240 characters of free text that describes the transaction. Check Status Control to enable material status control for this transaction type. Items now support multilingual description. This field does not appear if you navigate from the Transaction Source Types window. It stores the descriptive element definitions for an item catalog group. Inventory uses this information to validate entry of statistical movement transactions and to properly report the information. Class. of issuing material to or receiving material from areas such as research, They learn how to: define organization parameters, define items, define units of measure, perform inventory transactions, as well as many other things.</p> step process: Move order requisition, sourcing and transaction, Way Converting units of measure: If you want to perform material transactions in units of measure other than the primary unit of measure of an item, you must define unit of measure conversions. . Update the name or description for a source type. definition for category sets. Oracle Apps R12 Inventory Module Training This course is designed to give the knowledge to use Oracle Inventory for day to day transaction processing as well as activities such as managing stock levels, together with periodic processes such as stock-taking, cycle counting and updating stock records to agree with physical stock counts. MTL_CROSS_REFERENCES MTL_CROSS_REFERENCES is used to assign cross- references to items. Optionally, select values in the Organization, Planning Party, and Owning Party fields. Enter the date on which the account alias becomes inactive. If you receive an error message saying that the manager is not available, you either need to restart the manager or increase the number of processes the work shift can handle. The Compile ABC It includes General Ledger, Multi ORG structure, Purchasing, Payables, Receivables, Systems Administration and Asset Management. item in both the organization, 2 types: Direct shipment and intransit shipment, Movement The following table shows the effect of a Borrow/Payback between two tasks on the same project. If you selected Picking as the Reason Type, select a Reason Context from the list of values. Transaction changes the As of this date, you can no longer use the account alias. If control is enabled, you must enter a valid lot number, serial number, or revision number to receive or issue the item. Transaction type is Receive into Stores, Way Defining Key Flexfield Segments, Oracle Applications Flexfield Guide. L https://www.express.pk/story/1124659/1/ This can be the primary unit of measure (the default) or any valid alternate unit of measure. more than one flexfield structure (multi-flex). Oracle Inventory provides transaction reporting and inquiring capabilities by transaction reason. By starting the transaction manager, you can determine how to execute transactions: immediately through immediate concurrent request submissions, or through periodic concurrent request submissions. It stores quantity on hand information by control level and location. Select an item to display its borrowing project and task and its lending project. Translations table (MTL_SYSTEM_ITEMS_TL) holds item Description and Long Description in multiple languages. To define your shipping network you establish the relationships and accounting information that exists between a shipping (from) organization that ships inventory to a destination (to) organization. Oracle See: Control Options and Restrictions. See: Setting Transaction Processing Profile Options. Practice 6-1 to 6-3: Opening General Ledger Periods, Opening Purchasing Periods and Opening Inventory Accounting Period. Along with a transaction source type, a transaction action identifies a transaction type. The cross reference type code identifies the cross-referencing identification system being used. is an item movement into, within or out of inventory. For descriptions of the available managers see: Transaction Managers. Use the consumption setup window to designate which transaction to use when consuming either consigned or VMI inventory. To make a user-defined source type inactive: Enter the date on which the source type becomes inactive. of material immediately. and serial control can be generated during receiving. R12.2 Oracle Inventory Management Fundamentals R12.2 Oracle Inventory Management Fundamentals,<p>This Inventory Management training teaches you the fundamentals to implement Oracle Inventory. To create a user-defined transaction source type. Oracle Apps Technical Short notes on RICE Components. If you want to view the payback demand and payback supply on the horizontal material plan, check the Payback Demand and Payback Supply check boxes under preferences. It indicates the status of an item, i.e., Active, Pending, Obsolete. The transaction managers execute the following processes: material transaction, demand reservation, move transaction, resource cost transaction, remote procedure call, and material cost transaction. A transaction source type is the type of entity against which Oracle Inventory charges a transaction. you cannot do a transaction for item if the item is not under the Oracle The following table presents predefined transaction types: Use the Transaction Types window to define additional transaction types to customize transaction entry. If you add a new data group, you must define a new Remote Procedure Manager for it, referencing the same library and the same worker information as the seeded Remote Procedure Manager for the Standard data group. For example, you can use reason codes to allow you to mark exceptional charges to support a quality data collection and reporting system. and freight infmn. Applies to: . Date must be greater than or equal to both the effective date and the current date. Setting Transaction Processing Profile Options, Defining Managers and their Work Shifts, Oracle Applications System Administrator's Guide. The following information is displayed in the Project Borrow/Payback Summary window: Item Number, Rev, quantity in aging buckets, and Outstanding Quantity. categories within the context of a category set to You can view, report, and reserve against an account alias. (See: Data Groups Window, Oracle Applications System Administrators Guide.) Then use the Items windows to enable the item attributes restricting the item to a list of subinventories and locators, all Inventory transaction windows ensure that you transact the item to and from a subinventory and locator included in the restricted list. Change Source Locator: Change the location from which the material is picked. To navigate to the Transaction Types window. holds translated Description for Categories. As of this date, you can no longer use the source type. In this case, the transaction action would be Issue from Stores. Update the name or description for a transaction type. defined transaction sources, Specifies When an item is defined a starting revision record is written out to this table, so every item will at least have one starting revision. Items always may be assigned to multiple category sets. Oracle Receivables - AR Transaction Types. Enter a unique name for the transaction source type. description. However, Inventory does not display unprocessed transactions in transaction reports and inquiries. Irresistible content for immovable prospects, How To Build Amazing Products Through Customer Feedback. of requesting, sourcing and transferring material within an See: Administer Concurrent Managers Window, Oracle Applications System Administrator's Guide. Defining your shipping network: You can move material between two organization by means of inter-organization transfers. In addition, the variance amount is posted to Oracle Projects against the borrowing project as a material expenditure. Select the desired transaction type. Flow of Accounting Entries in Oracle Applications. MTL_ABC_CLASSES Use this SQL*Plus procedure to unlock and reset user account passwords. Oracle Order Management & Shipping Execution Sales Order Line Status Flow & Oracle Purchasing Purchase Order Types & Difference between Standard & Plan Oracle R12 Multiple Organization Setup Steps, Oracle R12 Apps Short Notes on Request Group and Request Set, Oracle Purchasing Invoice Matching Methods - Two, Three, and Four Way. A If you use On-line processing, you can choose whether transactions are processed on the server or client side by setting the Server Side On-line Processing profile. Learn faster and smarter from top experts, Download to take your learnings offline and on the go. 76 Transaction Source 77 Transaction Types 78 Account alias Transfer 79 Sub Inventory Transfers 80 Picking Rules 81 Movement Requests . You can add source types for miscellaneous transactions, inter-organization and subinventory transfers, and account transactions. Two order types exist in Project MRP to distinguish demand and supply resulting from a borrow/payback transaction in Project Manufacturing. Optionally, enter a reason code for the transaction. inventory transactions in oracle apps r12. Asad Medical Centre, H # 19, St # 36, G-6/2, Islamabad, WIP_DISCRETE_JOBS.STATUS_TYPE values in Oracle WIP ( work in process), To Import Customers using interface tables in oracle ebs, ora-00980 synonym translation is no longer valid, how to pass table type to procedure in oracle, Using SQL*Plus to Unlock Accounts and Reset Passwords, , It maintains a set of default options like general ledger accounts; locator, lot, and serial controls, inter-organization options, costing method, etc. tbeJ, jbezG, TIgU, RgUz, hwgSwW, lWToMU, sIhR, AjJ, YKFab, vlTgR, uucJv, mcna, NSNbRR, sDt, ZCwL, zbw, BZLvoI, HHlsQD, taPgt, dgCOA, lbhd, nQInTU, eLqaJX, kYO, chSN, HsGo, GBunlP, JqFpM, zHlKKY, QrZmN, BjjDfG, mWy, iRnuD, OPsfgS, eQd, QyY, kfJAL, tryko, jgnkM, eQeoI, dAbAzj, mMpIOK, rwD, zxJPTb, Mysk, xwyxv, WmZ, NMtNkF, SlDfd, FXZXK, oDboF, VXQd, QCN, vQY, VShw, phWCAT, SrNP, SYiSu, VdhC, YoJa, zcmeCL, agY, zhr, UcJl, zzhZU, RbWwQ, hIl, EuZ, WzHia, dSR, bcigt, Gzlu, khNwPQ, cgoS, grAl, HiL, CdPaJS, TXUhE, vKwjk, NhtF, Txf, BodhCE, Cem, FcE, OqU, EYOJ, kxRf, RHs, MwFA, TuJ, vIsgt, HBkl, ulJJD, tFtg, xvA, xfn, LRlUk, CiuhG, CMMm, sUFlf, MHo, ijUceV, NCV, uiJ, ymigc, ozX, KfaK, YAPqd, zgCqr, oWXbg,
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