Last updated on JULY 24, 2017
Applies to:Oracle Retail Merchandising System - Version 126.96.36.199 and later
Information in this document applies to any platform.
Item request from store is creating transfer in 'A'pproved status even if stock is not available at that location.
Steps To Reproduce:
1. Select an item for which qty is blocked in non sellable or rtv_qty or customer_reserved_qty or customer_backorder or Distribute qty for pre-allocations.
Ex: SOH = 1 and NON_SELLABLE_QTY = 1 in WH.
2. Create Item request in SIM application.
3. A transfer is created in Approved status.
Expectation is that the transfer should be created with an 'Input' status in RMS and needs further processing.
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