View Purchasing Measures

In a collaboration cycle, contract manufacturers and suppliers continue to procure, ship, and receive goods, which reduce the net quantity that you need to forecast or commit. In addition to the order forecasts, you can view the gross commitment for a given item in a given time bucket along with the purchasing measures, such as, open purchase orders, purchase requisitions, shipments in receiving, and in-transit shipments.

Note: In Oracle Supplier Portal, suppliers can't view the purchase requisition measures.

To view the purchasing measures:

1. In the Supply Chain Collaboration work area, click Manage Order Forecasts and Commits in the Tasks panel.

2. On the Manage Order Forecasts and Commits page, search for the order forecast.

3. Select a row in the search results and click Actions > Edit.

4. On the Edit Order Forecast Details page, you can view the aggregated values for the following purchasing measures in the order forecast details:

   • Open Purchase Orders

   • Purchase Requisitions

   • Shipments In Receiving

   • In Transit Shipments

5. Select an order type and click Actions > View Purchasing Measures.

6. On the Purchasing Measures page, you can view the breakdown of the purchasing measure.

7. Click the Reference Number value to view the details of the purchasing measure in Oracle Fusion Cloud Procurement.

Note: You can't view the Purchase Requisitions details in Oracle Fusion Cloud Procurement.