ASCP Cross Instance Pegging: Sales Order is not Getting Pegged to the Purchase Order
(Doc ID 1328769.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Advanced Supply Chain Planning - Version 12.1.1 and later
Information in this document applies to any platform.
***Checked for relevance on 21-Feb-2017***
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
- created Standard PO of 80000555, shipment 1 in North America EBS instance.
- 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.
- 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.
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