Last updated on APRIL 05, 2017
Applies to:Oracle Retail Merchandising System - Version 14.0.1 to 14.0.3 [Release 14.0]
Information in this document applies to any platform.
Direct Store Delivery (DSD) orders without an invoice number do not match online or by using Automatch batch.
Steps to Reproduce:
- Create a DSD order in Store Inventory Management (SIM) without a Purchase Order (PO) number, and do not enter invoice number while creating DSD order.
- Create DSD order for one item with qty 1.
- Log in to ReIM.
- Create an invoice and click on Detail. Note that the system does not show the receipts and did default from PO.
- Run reimautomatch batch. Now the docID is in UNRMTCH status and a qty discrepancy has been created.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms