Value Chain Planning - EBS (MOSC)

MOSC Banner

Firm Planned Orders order number are change after launch plan when Overwrite = 'None'

Hi,

we just upgrade our ASCP version up to 12.2.12 and i find out that after relaunch plan the firm planned order order number and transaction id are change each time after recalculation plan. In previous version the order number do not change at all due to plan option overwrite ='N'.

Does anyone know if it is possible to set system not to do this ?

thanks in advance for your help.

regards,

Marcin

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center