Material Workbench Does Not Show Inbound Purchase Orders
Last updated on JANUARY 22, 2018
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
Find that when querying for inbound material in the Material Workbench form, Purchase Orders are not shown even though there are approved Purchase Orders for the item.
The issue can be reproduced at will with the following steps:
1. Go into the responsibility: Inventory.
2. Navigate to On-hand, Availability>On-Hand Quantities.
3. Enter the Item and Click the Inbound check box.
No Purchase Orders are shown.
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