Material Workbench On Hand Doesn't Show Purchase Document Information In the Query Screen.
(Doc ID 1584985.1)
Last updated on MARCH 03, 2017
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
R12 Upgrade - from 11.5.9 to R12.1.3: material on hand query screen doesn't show up the purchase document numbers like purchase order number, supplier name when Inbound and Receiving attributes are checked.
On Material Workbench, searching for Inbound >Receiving
Items show up and drill down to purchase order > blank details appear, does not show up the expected PO details.
According to current functionality, after item is showing up, if we click the item to expand the node, it will not show purchase order, will only list the item's revision/lot/serial which reside in a receiving subinventory. It will not show the document number and line number.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!