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Inbound Quantity In Manage Item Quantities Page Not Shown Correctly After PO Return To Supplier (Doc ID 2879893.1)

Last updated on JUNE 27, 2023

Applies to:

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


If you do not use Oracle Fusion Cloud Inventory Management, you are not affected by this issue.

When a Purchase Order (PO) is delivered into inventory and then returned to a supplier, the available supply is calculated incorrectly. This causes the inbound quantity in the Manage Item Quantities page and the Review Item Supply and Demand page to be incorrect. In addition, min-max planning, par replenishment, and Oracle Fusion Cloud Supply Chain Planning may be impacted due to the supply calculation issues. 

The error in the available supply calculation only happens AFTER the customer performs a put away in Oracle Fusion Cloud Receiving AND then performs a return to supplier. The error in the calculation is such that the inventory supply is increased by twice the amount of the quantity returned.

For Example:

Let’s say the PO quantity is for 1 unit. The Inbound quantity on the Manage Item Quantities page shows 1 unit. This quantity is received and delivered. The Inbound quantity now shows 0 units.  Subsequently, the PO is returned to the supplier. The inbound quantity will now show 2 units (double the quantity). It should show 1 unit. 





 The issue was identified in 22B.


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