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FA:SCM:INV: Approved Po with Expense Destination Type Not Appearing in Review Supply and Demand Screen. (Doc ID 2645573.1)

Last updated on APRIL 25, 2020

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.10.0 and later
Oracle Fusion Inventory Management - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Approved PO with Expense destination type not appearing in Review Supply And Demand Screen. Technically it is not in INV_SUPPLY table. All approved and Open POs should be available in this table for Inventory and Planning to have a visibility on them.

Solution

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In this Document
Goal
Solution
References


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