Supply Not Visible in Item Supply/Demand Form For Some Purchase Orders
(Doc ID 2646589.1)
Last updated on MAY 31, 2021
Applies to:Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.
Why are some Purchase Orders (POs) not visible in the Item Supply/Demand form even though the POs are approved ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document