My Oracle Support Banner

Item Supply Demand Not Showing Approved Purchase Requisition Quantity (Doc ID 1920460.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

For an item, there is an approved Purchase Requisition, but this quantity is not shown in the Item Supply Demand screen
 

Solution

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

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

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