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Kanban Card Number Does Not Flow Through Purchase Order Lines, Shipment, Distribution (Doc ID 889416.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Purchasing - Version and later
Information in this document applies to any platform.


When a Kanban card is replenished, a  Purchase Order ( PO) is automatically created.  But when checking the PO that was created in PO forms (Purchase Order Entry or Purchase Order Summary), the actual Kanban card number is not referenced anywhere.

Discrete Job, Flow Schedule and Inventory Move Order, all reference the Kanban card, however, the PO and the Requisitions do not. Why is this?


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