My Oracle Support Banner

Approved Autocreated Purchase Order Fails to Delete MTL_SUPPLY For the Requisition (Doc ID 1664966.1)

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.

Symptoms

System failed to delete record from mtl_supply for requisition after requisition was converted into approved PO.

Steps
-----
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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.