My Oracle Support Banner

Material Workbench Does Not Show Inbound Purchase Orders (Doc ID 2248894.1)

Last updated on AUGUST 13, 2020

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.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.