Last updated on MARCH 08, 2017
Applies to:Oracle Advanced Supply Chain Planning - Version 12.1.3 and later
Information in this document applies to any platform.
In a VCP 188.8.131.52 Instance:
When running an EDD constrained plan,
The 'Firm' checkbox gets turned off for firmed purchase requisitions. This is the case for purchase requisitions that were manually firmed in the Planners Workbench (PWB), prior to the subsequent plan run.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms