Replenishment Measures

On the Manage Inventory page, suppliers can search for an item by entering the search parameters to see aggregated replenishment measures.

The aggregated quantities are available for the following measures:

Measure	Description
Pending Acknowledgment	The open purchase order quantity that requires supplier acknowledgment. Select this quantity to open the View Item Details page that displays only purchase orders that are pending supplier acknowledgment.
Replenishment Quantity	The replenishment request quantity that is currently pending request approval by the enterprise. Select this quantity to open the Manage Replenishment Requests page that displays only the replenishment requests that are pending request approval.
Purchase Order Quantity	The open purchase order quantity that is awaiting shipment. Select this quantity to open the View Item Details page that displays only the purchase orders pending fulfillment. Note: If a change order is pending, a warning icon will appear beside this quantity.
In-Transit Quantity	The shipped quantity that is yet to be received. This quantity is derived using advanced shipment notices. Select this quantity to open the Manage Shipments page in Oracle Supplier Portal work area.
Received Quantity	The quantity is received and awaiting delivery. Select this quantity to open the View Item Details page that displays only the purchase orders with quantity in receiving.

These quantities are calculated in real-time and allow the supplier to immediately see changes as they initiate requests and shipments.