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Projected Available Balance Is Not Considering The Scheduled Receipts (Doc ID 2593581.1)

Last updated on NOVEMBER 08, 2019

Applies to:

Oracle Supply Planning Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.04.0 version, Functional Product Issues

ACTUAL BEHAVIOR
---------------
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
-----------------------
Expectation is PAB should include the scheduled Receipts in the calculation

STEPS
-----------------------
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
-----------------------
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


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