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 laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Supply to Order Workbench
ACTUAL BEHAVIOR
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ECO API creates revised components with operation sequence number 1 eventhough the component has a valid operation sequence number from a Routing.
EXPECTED BEHAVIOR
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ECO API should validate operation sequence from currently effective operations on Routing.
STEPS
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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 |