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When Running Transaction Source Type Summary (Quantity) , Sales Order quantity is 0 for All Items (Doc ID 2061715.1)

Last updated on APRIL 15, 2019

Applies to:

Oracle Inventory Management - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
INVTRSTS

Symptoms

Actual Behavior
When running Transaction Source Type Summary Report (Quantity), the Sales Order quantity is 0 for All Items

Expected Behavior
Expect to see Sales Order Quantity displayed correctly for the items

Steps

  1. Inventory Responsibility - Reports - Transactions
  2. Select Inventory Org
  3. Select "Single Request" and enter/choose report "Transaction source type summary"
  4. Enter Report Parameters:
    Sort By: Item
    Selection Option: Quantity
    Enter Transaction Date Range
    Category Set: (default)
    Source Type for Column One: Sales Order
    Source Type for Column Two: RMA
    Source Type for Column Three: Purchase order
  5. Submit the report, the review the output and see column Sales Order shows zero for all items

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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