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

(Doc ID 2061715.1)

Last updated on AUGUST 21, 2016

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 (Quantity) , Sales Order quantity is 0 for All Items

EXPECTED BEHAVIOR
-----------------------
Expect to see Sales Order Quantity displayed correctly for the items

STEPS
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The issue can be reproduced at will with the following steps:
1. Inventory Responsibility - Reports - Transactions --> Select Inventory Org NM0
2. Report Parameters:
Sort By: Item
Selection Option: Quantity
Transaction Date From: 01-Jun-2015
To: 30-Jun-2015
Category Set: Inventory
Source Type for Column One: RMA
Source Type for Column Two: Sales Order
Source Type for Column Three: Purchase order

3. Submit Report - View Output: Column Sales Order show Zero for All Items

Changes

 None

Cause

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