FA:SCM:INV: Approved Po with Expense Destination Type Not Appearing in Review Supply and Demand Screen.
(Doc ID 2645573.1)
Last updated on MAY 06, 2022
Applies to:
Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.10.0 and laterOracle 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 |