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 MARCH 08, 2017

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.


When using a Common Bill, Work Orders are getting created with a BILL_SEQUENCE_ID from a different Organization.

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


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

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