Last updated on MARCH 28, 2017
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.
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