My Oracle Support Banner

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.

Symptoms

Open Purchase Order(PO) report  not showing correct outstanding quantity.

Steps to recreate:

  1. Create  PO for quantity 12 units, Approve PO.  
  2. Cancel 5 quantity for the created PO.
  3. Navigate to reports section , Open 'Open PO " report. It shows incorrect outstanding quantity (i.e 2 units quantity).



Cause

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
Symptoms
Cause
Solution
References


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