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ASCP Is Planning With Purchase Orders That Have Status - Requires Reapproval (Doc ID 2631434.1)

Last updated on JANUARY 27, 2020

Applies to:

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


On Any release:

We see in PO application - the PO with quantity 210 and the approval status is showing as 'Requires Reapproval'.

In ASCP - we see the quantity as 90 - the original qty before it was changed to 210

We understand per note 558477.1 that MTL_SUPPLY holds the key data for collecting Purchased supplies - and this table still has qty 90 and is not updated by PO application to qty  - 210

What is the process flow?



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