R12: The Item on Purchase Order is not Showing up in Supply Demand Screen

(Doc ID 2108041.1)

Last updated on MARCH 01, 2018

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.
INVDVDSD.fmb
POXPOEPO.fmb

Symptoms

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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms