Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Merchandising System - Version 126.96.36.199 and later
Information in this document applies to any platform.
Checked for relevance Jun-2013
When approving a Purchase Order (PO) with the include On-Order check box unchecked, why does the form with the Item Inventory by Location details still show the On-Order quantity for the PO? Should not these PO's be excluded from the On-Order calculation?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms