My Oracle Support Banner

How To Transition An Existing EKanban Pull Sequence From One Supplier To A Different One (Doc ID 2765126.1)

Last updated on MARCH 31, 2021

Applies to:

Oracle Flow Manufacturing - Version 12.2.5 and later
Information in this document applies to any platform.


We want to be able to receive the In Process card for Supplier A then have that card get canceled, but in this scenario we cannot release any cards for Supplier B because the system will cancel the first card released because we have more cards existing then the pull sequence is setup for.
How do we set this up correctly?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.