Open Purchase Order Report Showing In Correct Outstanding Quantity
(Doc ID 2740026.1)
Last updated on FEBRUARY 27, 2024
Applies to:
Oracle Retail Merchandising System - Version 16.0.1 and laterInformation in this document applies to any platform.
Symptoms
Open Purchase Order(PO) report not showing correct outstanding quantity.
Steps to recreate:
- Create PO for quantity 12 units, Approve PO.
- Cancel 5 quantity for the created PO.
- Navigate to reports section , Open 'Open PO " report. It shows incorrect outstanding quantity (i.e 2 units quantity).
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |