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Purchasing Supply to ASCP Data Flow (Doc ID 413503.1)

Last updated on OCTOBER 03, 2019

Applies to:

Oracle Advanced Supply Chain Planning - Version 11.5.7 to 11.5.10 [Release 11.5]
Oracle Purchasing - Version 11.5.7 to 11.5.10 [Release 11.5]
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.
*** Checked for relevance on 17-Sep-2014 ***

Purpose

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

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

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