Movement Statistics Should Capture Supplier/Supplier Site From Receipt Country of Origin (COO) -- Not Purchase Order (PO)... Known Enhancement Request

(Doc ID 2268154.1)

Last updated on MAY 19, 2017

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
Movement Statistics
Country of Origin (COO)
Supplier Site


The movement statistics (MTL_movement_statistics) does not take in account the Country of Origin (COO) for a Purchase Order (PO) receipt.

The movement statistics should be based on the Country of Origin on a PO receipt and not the supplier address.

1. Navigate to Purchasing > Purchase Order :
- Create a Purchase Order for an Operating Unit in France
- Specify the supplier and site in France.

2. Navigate to Inventory > Transactions > Receipts :
- Receive the material
- Specify the Country of Origin as Belgium.

3. Navigate to Inventory > Requests > Run :
- Run the movement statistics report.

4. Review the movement results :
- No movement shows on the purchase order receipt.



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