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
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