Order Number Displays as Concatenated Filed after patching
(Doc ID 2735280.1)
Last updated on JANUARY 26, 2021
Applies to:Oracle Advanced Supply Chain Planning - Version 126.96.36.199 and later
Information in this document applies to any platform.
On : 188.8.131.52 version, User Interface
Order number display after 184.108.40.206 Cum Patch #15 - 31847813:R12.MSC.C
During our testing, we have noticed that the order number display has changed in many forms, such as:
- Supply/Demand forms
- Resource requirements
- Gantt chart (table in the left part, Gantt chart graphical bars, yellow popups)
- Pegging tree
- Pegging properties window
The new display for many order types (Discrete Jobs, Requisitions, Purchase Ordes, PO in Receiving, etc.) is now order number concatenated with the internal transaction_id value instead of order number only.
This brings a lot of confusions to the users, and makes the reading of planning results more difficult, and thus less efficient.
Note that this Order Number format is also transferred to APCC.
Order Number is not a concatenated value.
The issue can be reproduced at will with the following steps:
1. Navigation: Advanced Supply Chain Planner > Supply Chain Plan > Workbench
2. Find any Purchase Order
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