Purchase Order Not Created in SIM for Items With Foreign ORIGIN_COUNTRY_ID; 'Vendor Does Not Source This Item' Error Occurs
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:
- In Retail Merchandising System (RMS), create an item and associate it with a supplier.
- Create item-supplier-country combination for a country different from the store location.
- Ensure that the Item, Item-Supplier, and Item-Supplier-Country combinations flow to SIM.
- Log in to SIM and create a new DSD. Try to associate the new item into this PO.
- Note the error above.
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