Order Receipt Errors in RIB: 'Quantities for Purchase Order Receipts Must Be Greater Than Zero' (Doc ID 2077247.1)

Last updated on NOVEMBER 13, 2015

Applies to:

Oracle Retail Merchandising System - Version 13.1.7 and later
Information in this document applies to any platform.


When attempting to create and approve an order for a virtual warehouse (WH), the Order Receipt errors in Retail Integration Bus (RIB) with error: 'Quantities for purchase order receipts must be greater than zero.'

Steps to Reproduce:

  1. Create and approve an order for a virtual WH.
  2. Edit the order such that everything is cancelled for the initial location.
  3. Order the same amount for a different virtual location. (Both virtual locations are associated with the same physical warehouse.)
  4. Have records for the same item present in ORDLOC for both locations. Order qty against the first location is 0 and the second location has some positive value.
  5. Process receipt for the same, and observe the error in RIB.


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