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Is There A Way To "Firm Up" Selective Internal Requisitions? (Doc ID 1543092.1)

Last updated on AUGUST 19, 2019

Applies to:

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


We need to have all our items flagged as "Planned" and there are many situations where we are moving stock from one inventory organization to another inventory organization on a manual basis.

For work orders, there is a checkbox that allows you to firm and as a result, the planning engine does not reschedule or cancel that supply. We need the capability for internal requisition supply as well.

Ideally, we would like the ability to set individual internal requisitions as 'firm'. If that is not possible, we might be able to work with a setting at organization/item record level and all internal requisitions for that org/item be treated firm.

Is this functionality available in current release (we are on 12.1.3)? Is this planned for a future release?


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