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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 later
Information in this document applies to any platform.


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).


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