Last updated on JULY 22, 2016
Applies to:Oracle Purchasing - Version 12.2.3 to 12.2.3 [Release 12.2]
Information in this document applies to any platform.
System failed to delete record from mtl_supply for requisition after requisition was converted into approved PO.
1. Create and approved Requisition in Operating Unit A
2. Convert Requisition into PO via 'AutoCreate' form using Operating Unit B
3. Approved the auto-created PO
4. Verify the Supply/Demand in Inventory, found the demand of same item still exist for both requisition and approved PO.
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