Last updated on SEPTEMBER 09, 2016
Applies to:Oracle Advanced Supply Chain Planning - Version 12.0 and later
Information in this document applies to any platform.
When the Customer is running a Un-Constrained plan , they are observing that all the Past Due Purchase Orders are getting a result (ACTION) which is not interpreted or having a pattern.. i.e.
some of the past due PO's are getting canceled and some are getting rescheduled out. What is also observed that the earliest PO's are getting canceled and some of the later PO's are getting rescheduled out.
A Screen Shot of such behavior is shown below :
Plan Run Date: 05-FEB-2008 07:42:40
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