My Oracle Support Banner

INVDVDSD Intransit Receipt With Negative Quantity Shown In Item Supply Demand (Doc ID 882559.1)

Last updated on AUGUST 19, 2019

Applies to:

Oracle Materials Requirement Planning - Version 11.5.10.2 and later
Information in this document applies to any platform.
FORM:INVDVDSD.FMB - View Item Supply/Demand Information



Symptoms

-- Problem Statement:
On 12.0.4 in Production:
Users have found an Intransit Receipt with a negative quantity in the INV item supply demand form with no other reference information other than it's very old.  When querying the item_id and to_organization_id in table mtl_supply, there are no records which match the problem data.

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:

Query item in Supply /Demand form and you see the very old intransit receipt which appears invalid

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.