Open Purchase Order Report Showing In Correct Outstanding Quantity
(Doc ID 2740026.1)
Last updated on DECEMBER 24, 2020
Applies to:Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.
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).
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