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Supply Demand Form Shows Incorrect Quantity For A Purchase Order (Doc ID 2355746.1)

Last updated on FEBRUARY 11, 2018

Applies to:

Oracle Inventory Management - Version 12.1.1 and later
Information in this document applies to any platform.


Supply Demand form shows incorrect quantity for a purchase order (PO).
The quantity on the PO is 175 whereas the Supply Demand form shows 150 instead of 175 quantity.
This has an adverse impact on planning of the item.

Steps to Reproduce
The issue can be reproduced at will with the following steps:
1. (N) Inventory > On-hand, Availability > Item Supply/Demand form
2. Query by item number
3. Incorrect quantity shows up on a record with Supply/Demand Type = Purchase Order.
    Instead of 175 quantity it shows 150 only.




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