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FA:RCV: PO Already Received But Still Appearing In Review Item Supply And Demand Screen (Doc ID 2673572.1)

Last updated on JUNE 23, 2020

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version and later
Oracle Fusion Receiving - Version and later
Information in this document applies to any platform.


Purchase Order already received, but still appearing in Review Item supply and Demand Screen.

Steps :


1. Line 1 in PO XYZ is for item ABC with 100 qty.
2. Through Receipt created for 70 qty of item ABC.
3. But in "Review Item Supply and Demand" screen, In transit shipment qty is being shown as 70 against PO XYZ.
This is incorrect. In transit shipment qty should be 30, since ordered qty is 100 and 70 is already received.




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