Purchase Order PO Shows Up As Firmed In ASCP Even When It's Not Firmed in Source At Line Level

(Doc ID 1999376.1)

Last updated on JUNE 28, 2017

Applies to:

Oracle Advanced Supply Chain Planning - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Purchase Order PO Shows Up As Firmed In ASCP Even When It's Not Firmed in Source At Line Level

Upon review of the ASCP workbench extraction I see purchase orders that are marked as Firmed.
However when reviewing the po summary page of Oracle and within the actual purchase orders the POs to not appear to be firmed.

Collected data shows it as Firmed,so the issue is with collections and not planning engine.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms