Item Supply/Demand Form INVDVDSD Includes Items Associated With Closed Purchase Orders
(Doc ID 1469983.1)
Last updated on JULY 01, 2024
Applies to:
Oracle Inventory Management - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]Information in this document applies to any platform.
Symptoms
There are a few items in the Supply/Demand Form that are showing Purchase Orders (PO) which are already closed.
Steps
The issue can be reproduced at will with the following steps:
1. Inventory Responsibility
On Hand Availability / Supply Demand INVDVDSD form
Query Item
Include: All Subinventories
Hit find Button
PO appears although the PO line has been closed
For instance there is a record shown with the following:
Item 000002908
Date = 19-MAY-2009
Supply/Demand Type = Purchase Order
Identifier = 704269
Quantity = 15000
2. Purchasing Responsibility
Purchase Orders / Purchase Order Summary
Check the PO. It is already received and closed
Standard Purchase Order 704269
has Status = Approved, Closed
Line 1
Type Inventory
Item 000002908
Quantity = 15000
Script from <Note 1321193.1> Datafix to Remove Unwanted Supply From Supply Tables was run but did not change the data.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |