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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.

Goal

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?
 

Solution

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In this Document
Goal
Solution
References


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