Cannot Understand Why We See Wrong Vendor Site Id In MSC_TRADING_PARTNER_SITES Table (Doc ID 1446673.1)

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.

Symptoms


On : 11.5.10 or R12.X  version, Data Collections

ACTUAL BEHAVIOR
---------------
Found that the sr_tp_site_id in the MSC_TRADING_PARTNER_SITES is incorrect. This is very critical as the reports built on this data is not getting populated. This is happening for many items but not all.

EXPECTED BEHAVIOR
-----------------------
Expect to have sr_tp_site_id in the MSC_TRADING_PARTNER_SITES correct

STEPS
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The issue can be reproduced at will with the following steps:
1.Run complete refresh data collection
2.Run the unconstrained plan .
3.The data in msc_trading_partner_sites is wrong.
Please refer the attached screen shots.
4.You are not able release PO for correct vendor site.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users are not able to create PO's for many items.

Cause

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