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R12: The Item on Purchase Order is not Showing up in Supply Demand Screen (Doc ID 2108041.1)

Last updated on JULY 07, 2020

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.

Expected Behavior

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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