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ECO created using ENG_ECO_PUB.Process_ECO API Does Not Validate Operation Sequence Number For Change Is Valid From Routing (Doc ID 2607705.1)

Last updated on NOVEMBER 14, 2019

Applies to:

Oracle Bills of Material - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Supply to Order Workbench

ACTUAL BEHAVIOR
---------------
ECO API creates revised components with operation sequence number 1 eventhough the component has a valid operation sequence number from a Routing.

EXPECTED BEHAVIOR
-----------------------
ECO API should validate operation sequence from currently effective operations on Routing.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Review ECO > Components > See operation sequence number is 1.
2. Review Bill for the revised item > See operations are defined on the routing ( op seq <> 1)

Cause

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In this Document
Symptoms
Cause
Solution
References


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