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

Symptoms

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

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

STEPS
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.

BUSINESS IMPACT

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