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How Can One Update the VISIBLE_DEMAND_FLAG To 'Y' On Migrated or Imported Sales Order Lines? (Doc ID 2930247.1)

Last updated on FEBRUARY 24, 2023

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.


How can one set the visible_demand_flag = 'Y' for approximately 1000 order lines across 300 orders?

Imported orders with the 'OM: Bypass ATP' profile option set to Y. Imported these orders/order lines into a new organization, with this new setup for the profile option.
As a result, all the migrated sales order lines now have a visible_demand_flag set to N. Therefore the order lines are no longer visible in Advanced Supply Chain Planning (ASCP) 

Needs to have visible_demand_flag set to Y, so that orders are visible in ASCP.
How can this be accomplished?



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