RMS Creates SIM Store Order with EDI_PO_IND='N' Regardless of Supplier Setting

(Doc ID 2063092.1)

Last updated on APRIL 03, 2017

Applies to:

Oracle Retail Merchandising System - Version 14.1 to 14.1.2 [Release 14.1]
Information in this document applies to any platform.

Symptoms

RMS creates Store Inventory Management (SIM) store orders with EDI_PO_IND='N' regardless of supplier settings.

Steps to Reproduce:
1. Set up a supplier with EDI_PO_IND = 'Y'
2. Create a store order for item from that supplier in SIM
3. Verify that PO created has EDI_PO_IND = 'N'

Changes

Cause

	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