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Extract data for Oracle Supply Chain Planning Cloud - Purchase Orders Carriers Are Not Getting Collected (Doc ID 2995919.1)

Last updated on JANUARY 05, 2024

Applies to:

Oracle Advanced Supply Chain Planning - Version 12.1.3.9.2 and later
Information in this document applies to any platform.

Symptoms


The standard program to collect the data from EBS for Supply Chain Planning is not collecting the carrier information in any of the purchase order file:
PurchaseOrderRequisition_PO.csv
PurchaseOrderRequisition_POREC.csv
PurchaseOrderRequisition_PR.csv

1. Run the Extract process using:
    NAV: Advanced Supply Chain Planner (R) / View / Requests - Submit a new Request, and launch request - Extract data for Oracle Supply Chain Planning Cloud
2. Verify the information for column CARRIER_NAME in the .csv files


Cause

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In this Document
Symptoms
Cause
Solution
References


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