ASCP Cross Instance Pegging: Sales Order is not Getting Pegged to the Purchase Order (Doc ID 1328769.1)

Last updated on JUNE 28, 2017

Applies to:

Oracle Advanced Supply Chain Planning - Version 12.1.1 and later
Information in this document applies to any platform.
MSC_CL_DEMAND_ODS_LOAD

***Checked for relevance on 21-Feb-2017***

Symptoms

Using Advanced Supply Chain Planning / Cross Instance Pegging With R12.1.1 APS Planning Destination instance collecting from two 11.5.10 collections rup 31 instances (for example: AMR & EMA) where one

  1. created Standard PO of 80000555, shipment 1 in North America EBS instance.

  2. created a corresponding Sales Order in EMEA instance and populated cust_po_number field and customer_line_number with the PO and shipment number respectively.

  3. ran collections as per instructions and observed msc_sales_order.supply_id does not get update with transaction_id from msc_supplies. The Cross instance Sales order is not getting pegged to the Purchase order.

Expect the Cross instance Sales order to be pegged to the Purchase order.

Changes

 

Cause

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