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.
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.
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