Professional Documents
Culture Documents
Supply Demand Data Fix
Supply Demand Data Fix
Document Control
Change Record
1
Contents
DOCUMENT CONTROL...........................................................................................................................................2
CONTENTS.............................................................................................................................................................3
FUNCTIONAL DESIGN OVERVIEW.........................................................................................................................4
Functional Business Requirements/Need............................................................................................4
Alternatives Available (R12.2.5, Patch, Workarounds)......................................................................4
Business Case/Justification....................................................................................................................4
TECHNICAL DESIGN OVERVIEW...........................................................................................................................5
Effort/Cost Estimates..............................................................................................................................5
Technical Design Elements.....................................................................................................................5
INSTALLATION & SETUP STEPS............................................................................................................................7
TEST PLAN............................................................................................................................................................9
CONTINGENCY PLAN..........................................................................................................................................10
Business Case/Justification
Closed PO, still show Pending in receiving, hence clearing the respective table to fix the issue.
Effort/Cost Estimates
NA
Original data fix scripts supplied by Oracle Support. Modified for these specific
transactions.
CREATE TABLE
KVINV.XXKV_MTL_SUPPLY_ 2603887
AS
SELECT * FROM mtl_supply
WHERE TO_ORGANIZATION_ID =
115
AND SUPPLY_SOURCE_ID = 6205716
AND SHIPMENT_HEADER_ID =
5028022
AND SUPPLY_TYPE_CODE =
'RECEIVING';
2 PROD APPS DBA Commit Successful.
Commit;
3 PROD APPS Delete records: DBA One row deleted.
Test Plan
Contingency Plan
Steps to follow if necessary to reverse or revoke changes from any issues found.