My Oracle Support Banner

Purchasing Supply to ASCP Data Flow (Doc ID 413503.1)

Last updated on AUGUST 17, 2022

Applies to:

Oracle Advanced Supply Chain Planning - Version 11.5.7 and later
Oracle Purchasing - Version 11.5.7 and later
Information in this document applies to any platform.
Oracle Advanced Supply Chain Planning - Version: 11.5.7 to 11.5.10
Information in this document applies to any platform.


The purpose of this document is to provide an overview of the data flow of Purchasing Supply from source ERP Transactional Instance through Collections to the ASCP Planning Instance.  It will diagram the basic flow across the tables and processes.  It will summarize that flow and provide diagnostics for researching Purchasing Supply issues related to ASCP Planning.

Troubleshooting Steps

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
Troubleshooting Steps
 Data Flow Diagram
 Data Flow Description
 Data Flow Diagnostics
  On the Source ERP Instance
  On the Destination APS Instance
 Source Collection Views
 Major Files
 Purge Snapshot Log command line syntax

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.