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Incorrect behavior of Supply/Demand Form (Doc ID 2403939.1)

Last updated on MARCH 14, 2019

Applies to:

Oracle Materials Requirement Planning - Version 12.2.6 and later
Information in this document applies to any platform.


On : 12.2.6 version, Supply Demand

In the Item Supply demand , (On Hand availability > Item Supply demand) , while viewing the details of an Item  which is received but not delivered to inventory, in the form, the "Supply/Demand Type" is shown as "Sales Order" instead of Purchase Order 

The issue can be reproduced at will with the following steps:

Responsibility: Inventory
Navigation : On Hand availability > Item Supply demand
It can be seen that for an item 'I' the value in the Supply / Demand Type is incorrect (ie., the supply demand type shows up as sales order instead of Purchase Order)


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