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ASCP Plan/Workbench Output Shows Alternate BOM And Alternate Routing For Different Items For Existing OPM Batches (Doc ID 2377284.1)

Last updated on MARCH 22, 2018

Applies to:

Oracle Advanced Supply Chain Planning - Version 12.2.6 and later
Oracle Process Manufacturing Process Planning - Version 12.2.6 and later
Information in this document applies to any platform.


On : 12.2.6 version, User Interface in TEST

Users on 12.2.6 and have applied cum patch 25920948 for to both source EBS and ASCP destination instances. They are seeing an issue in the ASCP workbench where OPM batches/Work Orders are showing an incorrect alternate bom and alternate routing. When they check the batch in the EBS source, it shows the correct alternate bom and alternate routing and the operations are correct. Example data:

plan name = F2P.07.MX for
Item = 200025
Org = TI1:OCZ

There's an OPM batch order number = 59 but it shows Alternate Bom = 200062_Z07_01/1/2000 and the same for the Alternate Routing field. This seems to be happening on all OPM batches/work orders. Planned orders show the correct data as well - transaction id = 5882985 for example OPM batch.

This appeared to be fixed in the following bugs in 12.2 code line

Bug 25866711 - FP 121 TO 12.2 BUG 25866493 - MBP TRACKING BUG 25215185 - ALTERNATE BOM / ROUT

So we had users apply patch 26969891and confirmed the following file versions

mscwui.odf 120.259.12020000.109
MSCGPRJS.pls 120.39.12020000.20
MSCGPRJB.pls 120.98.12020000.38

However the issue is not resolved.

It was expected that this batch should show Alternate BOM and Alternate Routing = 200025_Z10_01/1/2000

The issue can be reproduced at will with the following steps:
1. Run ASCP plan
2. Notice planned orders have the correct alternate bom and alternate routing
3. Actual OPM batches/work orders show the wrong alternate bom and alternate routing
4. EBS source shows correct alternate bom and alternate routing on the OPM batch


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