Not Able To Approve Store Order In SIM Due to User's Security Group Associations

(Doc ID 2193800.1)

Last updated on OCTOBER 28, 2016

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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