Procurement - EBS (MOSC)

MOSC Banner

Item in Item supply/demand issue

edited Nov 9, 2011 4:26AM in Procurement - EBS (MOSC) 3 comments
Hi,

There is an item showing as qty 1 against a purchase order in Item Supply/Demand screen of inventory but that purchase order is closed and receipt is done for that.

Can anyone let me know why this purchase order information is still appearing in Item Supply/Demand screen of Inventory?

If we see the Receipt Transaction summary window for that PO we see three records.

1. Receive

      Deliver

        Return to Receiving.

Thanks.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center