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Receipt Of Back To Back Sales Order Not Updating Reservation Record and SO Line (Doc ID 849015.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Inventory Management - Version 11.5.10 and later
Information in this document applies to any platform.
This problem can occur on any platform.


When performing receipt of back to back SO originated PO, the item
reservation stays at type Purchase Order and SO line is not updated to PO-Received status.

-- Steps To Reproduce:
1. Create Sales Order with Back to Back ATO Item
2. Book Order
3. Run Autocreate Configuration Items program for this sales order line.
4. Run Requisition Import
5. At this time there would be a reservation record linking between Sales order and the requisition. Here supply source would be requisition.
6. Auto create PO
7. Approve PO
8. At this time the reservation record in step 5 would be modified to have a supply source of this PO.
9. Receive PO
10. Receiving is successful, the material transaction of PO receipt is recorded.

But the reservation record is not modified i.e. transferring the supply source is not happening to
Inventory and sales order line is also not updated to PO-Received status.


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