For an Approved PO, Rounded-Down Order Quantity for Newly Added Items Is Treated as Cancelled Quantity

(Doc ID 1925816.1)

Last updated on NOVEMBER 23, 2015

Applies to:

Oracle Retail Merchandising System - Version 13.2.5 to 13.2.9 [Release 13.2]
Information in this document applies to any platform.


In Oracle Retail Merchandising System (RMS) 13.2.x, for an approved Purchase Order (PO), rounded-down order quantities for newly added items are treated as cancelled quantities.   For example, if an item has a supplier pack size of 3 and you try to order 100 units, the order quantity will be populated with 99 units and cancelled quantity will be populated with 1 unit.

Steps to Reproduce:

  1. Create and approve a PO.
  2. Edit the PO in Worksheet status and add a new item (with pack-size > 1) by entering a quantity that is not a multiple of the pack size.  Do this so that the order quantity will be rounded down to be a multiple of the pack size (e.g., for pack size = 3, enter order qty. = 100 so it will be rounded to 99).
    - Note: The issue only occurs when adding a new item to an approved PO.  It could not be reproduced when increasing order quantity of an existing item.
  3. Verify in ORDLOC table that the rounded-down quantity is treated as a cancelled quantity.


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