Last updated on AUGUST 29, 2016
Applies to:Oracle Retail Store Inventory Management - Version 15.0 and later
Information in this document applies to any platform.
Consider a case in which the user is cancelling a Purchase Order (PO) from Retail Merchandising System (RMS) that is in 'Approved' status in Store Inventory Management (SIM).
The 'EXTERNAL_STATUS' column in the 'PURCHASE_ORDER' table is getting updated to 'Cancelled,' but the status column remains as 'Approved'.
Is that the correct expected behavior?
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