My Oracle Support Banner

When Using A Common Bills Incorrect Bill Sequence ID Is Populated For Work Orders In ASCP (Doc ID 2222631.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Advanced Supply Chain Planning - Version 12.2.5 and later
Oracle 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

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.