When a New Purchase Order Is Cancelled Without Performing Any Receiving the COMPLETE_DATE Is Not Populated in RK_ORDERS

(Doc ID 2123001.1)

Last updated on APRIL 06, 2016

Applies to:

Oracle Retail Store Inventory Management - Version 13.0.7 to 13.0.8 [Release 13.0]
Information in this document applies to any platform.


The issue described in this document is known to Oracle, and a fix already scheduled for future release.
This article will be updated as official patch information becomes available.

When a newly created purchase order (PO) from Retail Merchandising System (RMS) is cancelled without performing any receiving, it is observed that the COMPLETE_DATE is not getting populated in the RK_ORDERS table. Due to this, the purchase order will not be considered for purging.

Steps to Recreate:

  1. Create and approve the purchase order in RMS.  Verify that data passes successfully to Store Inventory Management (SIM).
  2. Cancel the purchase order in RMS.
  3. Note that the purchase order status is closed in RMS.
  4. Verify the purchase order in SIM and note that the status is '1000' (which means closed).
  5. However, the COMPLETE_DATE column in the RK_ORDERS table still shows a NULL value.  Due to this, the purge DSD batch (PURGEDSDRECEIVINGS.SH) fails to purge the records in SIM.


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