Purchase Order Is Closed or Closed for Receiving and the Supply/Demand Form Shows Items Remaining
Last updated on SEPTEMBER 02, 2016
Applies to:Oracle Inventory Management - Version 11.5.3 and later
Information in this document applies to any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders
FORM:INVDVDSD.FMB - View Item Supply/Demand Information
Item quantity remains on the Supply/Demand form.
It is standard functionality for the SHIP (ASN/ASBN) supply to still exist when the PO closes if the total SHIP (ASN/ASBN) quantity has not been received.
There are other occurrences when the PO line is closed because the sufficient quantity has been received to satisfy the RECEIVE_CLOSE_TOLERANCE percentage.
This can be seen in output from the following sql:
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