Last updated on MAY 01, 2017
Applies to:Oracle Purchasing - Version 18.104.22.168 and later
Information in this document applies to any platform.
Internal Requisitions are showing in the Item/Supply Demand form as pending supply, yet they have been full received and delivered.
1. Internal Requisition created, Approved.
2. Processed to Order Management - imported as Internal Sales Order
3. Booked/Picked/Shipped the goods for the Sales Order
4. Confirmed receipt completed against the requisition, all tables related to the receipt are proper
5. Reviewed Item/Supply Demand form and can see pending supply remains and should not.
This issue is very random and could not be reproduced.
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