My Oracle Support Banner

INVDVDSD - Item Supply/Demand Screen Does Not Reflect The Correct Dates after changing the lead times (Doc ID 1363437.1)

Last updated on AUGUST 25, 2021

Applies to:

Oracle Materials Requirement Planning - Version and later
Information in this document applies to any platform.
***Checked for relevance on 03-APR-2013***


The issue can be reproduced at will with the following steps:
1. Login with material planner responsibility.
2. Create a new item and assigned it to one of the transaction organizations
3. At the org level, the post processing lead time is kept as 2 days (in Lead Times Tab)
4. Create a purchase order for that item with need by date.
5. Check the item supply/demand from Inventory (Navigation - On hand, availability-->Item Supply/Demand)
6. The supply/demand form correctly showed the date as PO Need by date + 2 days of Post Processing Lead Time.
7. Change the post processing lead time on the Item master to 0 or Null
8. Check the Item supply/demand form again. However, the form shows ( PO Need by date + 2 days of Post Processing Lead Time) instead of "PO Need by date"
9. Add the same item to the purchase order again with a different need by date and reapprove the PO (Another Need by date)
10. Check the item supply/demand again and now it shows the correct dates. For line 1, it is showing first PO Need by date and for Line 2 it is showing the date as second PO Need by date


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.