When Using A Common Bills Incorrect Bill Sequence ID Is Populated For Work Orders In ASCP
(Doc ID 2222631.1)
Last updated on MARCH 08, 2017
Applies to:
Oracle Advanced Supply Chain Planning - Version 12.2.5 and laterOracle Production Scheduling - Version 12.2.5 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.
Symptoms
When using a Common Bill, Work Orders are getting created with a BILL_SEQUENCE_ID from a different Organization.
Example:
1. Common Bill is defined for an Item A in Org X & Y
2. ASCP plan is launched for Org - X
3. But for the Work Orders A1234 the BILL_SEQUENCE_ID is for ORG Y
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |
| This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review. |