E1 - VCP: No Link Between ST/OT Orders in Transferorders.xml & SalesOrders.xml Causes Incorrect Pegging In ASCP

(Doc ID 2131994.1)

Last updated on NOVEMBER 14, 2017

Applies to:

JD Edwards EnterpriseOne Advanced Planning Agent - Version 9.1 and later
Oracle Value Chain Planning Integration Base Pack - Version 11.1 and later
Information in this document applies to any platform.


Issue in E1 - VCP
Application: R34A1000 - VCP Outbound Processor / R34A1050 - VCP Sales Order Package / R34A1080 - VCP Transfer Order Package

In the Salesorder.xml & Transferorder.xml there is no field that explicitly link an ST to an OT or vice versa, despite there being this link in the JDE base data which linked ST's and OT's in F4201, Due to which
ASCP is not able to recognize the order for pegging & creates an extra supply & cancels the existing OT order

Expected to see a correct link between ST/OT orders

The issue can be reproduced at will with the following steps:
1. Create an item NAM-STOT1 in B/P – 28004 & 28005

2. Create a ST/OT order with 28005 as a supply branch & 28004 as a demand branch

3. Verify the ST order & OT order numbers (926 – ST & 928 – OT)

4. Run R34A1000

5. Open Transferorders.xml & verify that Origin & Destination branch is populated

6. Open Salesorder.xml & verify that Transferorder tag is populated as YES

7. Run Data collections in VCP

8. Open Collections workbench & verify that sales order is created for ST order in 28005

9. For transfer orders in E1, Purchase requisition is created for OT order in 28004

10. Create an ASCP plan

11. Launch ASCP plan

12. Review the results of ASCP plan

13. ASCP is suggesting to cancel the Purchase requisition for OT order in 28004

14. ASCP is suggesting a new planned order for ST order in 28005




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