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Purchase Order Is Closed or Closed for Receiving and the Supply/Demand Form Shows Items Remaining (Doc ID 309181.1)

Last updated on FEBRUARY 14, 2019

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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