Not Able To Approve Store Order In SIM Due to User's Security Group Associations
(Doc ID 2193800.1)
Last updated on APRIL 02, 2018
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