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 DECEMBER 03, 2019

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

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In this Document

Goal

Solution

References

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Purchase Order PO Shows Up As Firmed In ASCP Even When It's Not Firmed in Source At Line Level (Doc ID 1999376.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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