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Supplier LOV Is Blank For Firm Planned Orders When ASL And Sourcing Rule Not Defined (Doc ID 2652646.1)

Last updated on JANUARY 10, 2022

Applies to:

Oracle Advanced Supply Chain Planning - Version 12.2.7 and later
Information in this document applies to any platform.


 On : 12.2.7 version, User Interface

In the ASCP Workbench, query up a planned order for an item that is defined as BUY, with Use Approved Supplier checkbox unchecked in the item attributes(in both the child and the primary org). The item has no Sourcing Rule assigned to it directly and it has no sourcing rule assigned to it via category assignment.

In the ASCP workbench, query up planned orders for the item, select one planned order, 'firm' the planned order by enabling the Firm checkbox, click in the Source Supplier field.

In the Source Supplier field the list of values is empty and the user is unable to select a supplier.


NAV: Advanced Supply Chain Planning / Supply Chain Plan / Workbench




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