My Oracle Support Banner

Not Able To Approve Store Order In SIM Due to User's Security Group Associations (Doc ID 2193800.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Retail Store Inventory Management - Version 15.0 and later
Information in this document applies to any platform.


In Oracle Retail Store Inventory Management (SIM) 15.0, when attempting to approve a Store order from SIM, the following error occurs. Order is rejected by ordering engine business rules.

Steps to Reproduce:

  1. Start create a 'Store Order' in SIM.
  2. Select supplier > Add item related to supplier > select Not After Date
  3. Click Approve




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.