The ORDER_TYPE in RMS Is Being Populated as N/B When Sent from AIP
(Doc ID 2151437.1)
Last updated on MARCH 12, 2019
Applies to:Oracle Retail Merchandising System - Version 14.1 and later
Information in this document applies to any platform.
The order_type in Retail Merchandising System (RMS) is being populated as N/B when sent from Oracle Retail Advanced Inventory Planning (AIP).
Steps to Recreate:
- Create an order through Xorder with orig_ind = 6 (indicates that the order is being sent by AIP).
- Observe that the order type of the order created is N/B when it should have been ARB.
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