Approving a Store Order in SIM Does Not Approve the PO in RMS (Doc ID 2043466.1)

Last updated on DECEMBER 18, 2015

Applies to:

Oracle Retail Store Inventory Management - Version 14.1 and later
Information in this document applies to any platform.


In Store Inventory Management (SIM) application, we find that approving a Store Order that is in "Worksheet" status in Retail Merchandising System (RMS) does not approve the status of the Purchase Order (PO) in RMS.

Steps to Recreate:

  1. Create a PO in RMS for a store in 'Worksheet' status.
  2. Choose an item and enter order quantity as 10 units.
  3. In SIM, navigate to ‘Main Menu’ -> ‘Inventory Mgmt’ -> ‘Store Order’ and access the PO created in the step above.
  4. Edit the quantity of the item to 15 units and click on ‘Approve’.
  5. Note that the user is taken back to the Store Order list screen.
  6. Find that the status of the PO is still in ‘Pending’ status.
  7. Note that the PO status in RMS is still in ‘Worksheet’ status.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms