Purchase Order PO Shows Up As Firmed In ASCP Even When It's Not Firmed in Source At Line Level
Last updated on JUNE 28, 2017
Applies to:
Oracle Advanced Supply Chain Planning - Version 12.1.3 and laterInformation 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