Purchase Order Not Created in SIM for Items With Foreign ORIGIN_COUNTRY_ID; 'Vendor Does Not Source This Item' Error Occurs

(Doc ID 1912587.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Store Inventory Management - Version 13.2.3 to 13.2.5 [Release 13.2]
Information in this document applies to any platform.


In Oracle Retail Store Inventory Management (SIM) 13.2.x, Direct Store Delivery (DSD) orders cannot be created if the ORIGIN_COUNTRY_ID of items does not match the store's country.  The following error message occurs:

Steps to Reproduce:

  1. In Retail Merchandising System (RMS), create an item and associate it with a supplier.
  2. Create item-supplier-country combination for a country different from the store location. 
  3. Ensure that the Item, Item-Supplier, and Item-Supplier-Country combinations flow to SIM.
  4. Log in to SIM and create a new DSD.  Try to associate the new item into this PO.
  5. Note the error above.


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