Receipt Of The Planned Release Does Not Reserve Goods In Inventory
(Doc ID 2544191.1)
Last updated on DECEMBER 03, 2019
Oracle Purchasing - Version 12.2.7 and later Information in this document applies to any platform.
When performing the receipt of a planned release purchase order in the Back to Back flow, the reservation is not transferred back to the sales order and the on-hand remains available to reserve and transact.
Steps The issue can be reproduced at will with the following steps: There are two Inventory Organization - A1 and A2. The organization A2 is supplied only through A1. 1. Create Internal Requisition in A2 (no available quantity). Approve the Internal Requisition. 2. Create Internal Order, with status line = Supply Eligible. Then do actions = Progress Order. Create Purchase Requisition. Based on the Purchase Requisition, create Planned Purchase Order (auto-create functionality). In the reservations form can see that the item is reserved by the Planned Purchase Order. 3. Create planned release and do receipt in A2. But nothing has changed in the reservation form. And item is available to transact.
But for a Standard Purchase Order based on a Purchase Requisition (Internal Requisition - > Internal Order), when the item received in inventory, it is reserved by the Internal Requisition - > Internal Order.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!