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User Is Able to Over Receive a Purchase Order Even Though the Overage Receiving Permission Has Been Disabled (Doc ID 2126957.1)

Last updated on MAY 31, 2017

Applies to:

Oracle Retail Store Inventory Management - Version 14.0.2 and later
Information in this document applies to any platform.


NOTE: This issue is observed in SIM versions 14.0.X and 14.1.X. This note contains the solution to both versions. Please download and apply the solution that is applicable to your version of SIM.


In Oracle Retail Store Inventory Management (SIM), users are able to over receive a purchase order (PO), even though overage receiving permissions are disabled.

Steps to Reproduce:

1. Ensure that 'Allow Over Receiving for Direct Delivery' is set to NO in Store - Role permissions.
2. Select a PO to receive. Open it and check the details.
3. Create a Delivery.   Enter the receiving qty and save.
4. Create another  Delivery for the same PO.  Enter the receiving qty and confirm. This will move it to Received status. Note that the earlier delivery is in 'Inprogress' status.
5. Now receive the 'Inprogress' delivery, as well, and you will have received overage.


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