Purchasing 11i - Unable to receive for a po line

Hi
Initially I got this query as simple payable issue
A PO shipment where PO Qty is say 50 and already received is say 48. the user is now trying to find expected receipt for the PO and is unable to find it.
Gets error AP-PO-14094: No records meet your search criteria
When I checked from the back-end I could find that user had matched an invoice to the same PO and was later cancelled.
Now user is not able to receive for the balance Qty 2
Need help to analyse this using sql query
Application instance is 11.5.10.2
Thanks in Advance
Shanks

941473 wrote:
Hi All,
I am trying to get the Quantity released for a po line in the back end. But I could not find this in any or the main tables even the value is shown in frond end for that line.
Min Max Planning creates a requisition, then the requisition is automatically converted
into a BPO(Blanket Purchase Order) release.
Quantity_Released = ? - I want to know from where does oracle
get these values. of course calculated but from where
i need release quantity of a single release(BPO) .
Please help.
Thanks
Edited by: 941473 on Jun 18, 2012 11:56 PM
Edited by: 941473 on Jun 19, 2012 12:00 AMCheck in PO_LINE_LOCATIONS_ALL with balnket PO header id..u will be seeing the quantity..quantity received..rejected..
Mahendra

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Hi Experts,
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