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 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Planning Central Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Inventory Management - Version 220.127.116.11.0 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
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