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Fully Received Internal Requisitions Continue To Show As Pending Supply - MTL_SUPPLY (Doc ID 1220964.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Purchasing - Version 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.

Replication Steps:
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.


No Changes.


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