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Purchase Order Not Showing In Supply Plan (Doc ID 2391042.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Fusion Planning Central Cloud Service - Version and later
Information in this document applies to any platform.


Purchase Order not showing in supply Plan, not even in Plan Input.


The issue can be reproduced at will with the following steps:
1. Run the Collection in Target mode
2. After ESS job successful, Go to Plan Input work Area
3. Open the Supplies and Demand table and query for Purchase Order
5. The same PO is not available in Planning Central

Due to this issue, users cannot load and validate the PO into Planning Central


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