Projected Available Balance Is Not Considering The Scheduled Receipts
(Doc ID 2593581.1)
Last updated on NOVEMBER 17, 2023
Applies to:
Oracle Supply Planning Cloud Service - Version 11.13.19.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.04.0 version, Functional Product Issues
ACTUAL BEHAVIOR
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PROJECTED AVAILABLE BALANCE IS NOT CALCULATING CORRECTLY
On a Day level,Projected Available Balance is PAB = On Hand + Scheduled Receipts - Total Demand.
"Include schedule receipts in use-up calculation" was enabled in plan options
PAB is not including the scheduled Receipts for unfirm Purchase order but PAB is considering them when the purchase orders are firm
PAB = On Hand + Scheduled Receipts - Total Demand.
PAB = 0 + 300 -0 = 300 (Correct Value) but system displaying PAB=0
EXPECTED BEHAVIOR
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Expectation is PAB should include the scheduled Receipts in the calculation
STEPS
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The issue can be reproduced at will with the following steps:
1) Create a Plan
2) Supply Plan >>Edit Plan Options >>Supply Tab >> General >> Select Advanced Options &parent=EXTERNAL_SEARCH" rel="nofollow" Include scheduled receipts in use-up calculation" check box.and make sure "Include schedule receipts in use-up calculation" enabled in plan options
3) Run the Plan
3) Open Material Plan
4) Check the Measure Projected Available Balance and it is not calculating correctly
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, PAB is not calculating correctly
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |