RMS Creates SIM Store Order with EDI_PO_IND='N' Regardless of Supplier Setting
(Doc ID 2063092.1)
Last updated on FEBRUARY 27, 2019
Applies to:Oracle Retail Merchandising System - Version 14.1 to 14.1.2 [Release 14.1]
Information in this document applies to any platform.
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'
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document