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Constrained EDD Plan Releases Planned Orders To The Wrong Supplier (Doc ID 2110492.1)

Last updated on FEBRUARY 25, 2019

Applies to:

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


On : version, Planner workbench

ASCP creates the right recommendations but the release goes to the wrong supplier when running a Constrained EDD Plan.

Sourcing Rule setup:

Rank 1, 50% Allocation from Supplier A
Rank 1, 50% Allocation from Supplier B
Rank 2, 100% Allocation from Supplier C

An Sales Order is created to use the Rank 1 suppliers.
The Plan is run and makes recommendations (Planned Order) to get from Supplier A and Supplier B.

When the Planned Orders are released, the Purchase Order Summary shows that Supplier and and Supplier B are not being used. Instead, Supplier C is being used.

The issue can be reproduced at will with the following steps:
1. Create a Sales Order that uses the split Sourcing
2. Run the plan
3. Observe the plan results
4. Release the a planned order that uses split Sourcing
5. Observe the resulting PO in the Purchase Order Summary to Purchase Order form



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