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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms