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.
When running Transaction Source Type Summary Report (Quantity), the Sales Order quantity is 0 for All Items
Expect to see Sales Order Quantity displayed correctly for the items
- Inventory Responsibility - Reports - Transactions
- Select Inventory Org
- Select "Single Request" and enter/choose report "Transaction source type summary"
- 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
- Submit the report, the review the output and see column Sales Order shows zero for all items
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