Last updated on FEBRUARY 18, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
Product Version: 12.1.3
Item for PO # XXXX is not showing in the supply/demand form. PO is approved but not received.
Item should show for PO in the supply/demand form
Steps to reproduce:
1. Responsibility: Inventory
2. Navigate to: Inventory > On-hand, Availability > Item Supply/Demand
3. Enter item
4. Include for All subinventories
5. Supply/Demand Type for PO is missing
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