The Standard Collection Does not Load Purchasing Information
Last updated on JUNE 28, 2017
Applies to:Oracle Advanced Supply Chain Planning - Version 12.0 and later
Information in this document applies to any platform.
When attempting to run Collections an error occurs and the standard collection does not load purchasing information.
09-MAY 11:20:07 : COLUMN=ITEM_NAME, VALUE=DIENEQ0044
09-MAY 11:20:07 : COLUMN=ORGANIZATION_CODE, VALUE=ALP:GPR
09-MAY 11:20:07 : COLUMN=ORDER_TYPE, VALUE=PO in receiving
09-MAY 11:20:07 : ORA-01400: cannot insert NULL into ("MSC"."SUPPLIES_ALP"."NEW_SCHEDULE_DATE") in calendar loop
1. Responsibility Advanced Supply Chain Planner.
2. Menu -> Collections -> Oracle System -> Standard Collection.
3. Load all the information from Oracle eBusiness2.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms