'Sales Order and Purchase Order Discrepancy Report' is Incorrect When Order Has Split Lines or Cancelled Lines

(Doc ID 2014257.1)

Last updated on SEPTEMBER 20, 2017

Applies to:

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


Sales Order and Purchase Order Discrepancy Report was showing wrong data even though the SO and PO are in sync.
This happens if the Sales Order has split lines or cancelled lines. 



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