How to Add/Correct the Missing Supply When Purchase Order Line/Shipment Does Not Show Up On Item Supply/Demand? (Doc ID 416113.1)

Last updated on MARCH 06, 2017

Applies to:

Oracle Purchasing - Version 11.5.10 to 11.5.10.4 [Release 11.5]
Information in this document applies to any platform.

Goal

How to Add/Correct the  Missing Supply When Purchase Order Line/Shipment Does Not Show Up On Item Supply/Demand?

Solution

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