PRC:PO:21D:Post Upgrade Inventory Supply Quantities Not Matching With PO Line Locations Quantity
(Doc ID 2824324.1)
Last updated on NOVEMBER 26, 2021
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Planning Central Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Inventory Management - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
21D:Post Upgrade Supply Quantities are not matching with PO line schedules quantities
1. Create a PO
2. Submit the PO for approval
3. PO is Approved
4. Run the collections in Planning module
5. Verify the quantity in Supplies & Demands Page in Plan Inputs
6. Observed that Quantity on Plan Inputs (collected data) are not matching with the Purchase Order data
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