11i INVDVDSD Closed Purchase Order records not relieved from mtl_supply table

(Doc ID 336663.1)

Last updated on NOVEMBER 13, 2017

Applies to:

Oracle Inventory Management - Version 11.5.8 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 6-OCT-2014***



INVDVDSD is occasionally displaying closed purchase orders as supply.  Supply/Demand form (INVDVDSD) shows PO's that are closed and have been fully received.

Steps to Reproduce:

Inventory > On-hand Availability > Item Supply Demand
enter item and click FIND


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms