Last updated on FEBRUARY 03, 2017
Applies to:Oracle Retail Store Inventory Management - Version 15.0 and later
Information in this document applies to any platform.
On Oracle Retail Store Inventory Management (SIM), if a user creates a Return To Vendor (RTV) document and creates a shipment via that document and submit it but does not dispatch it, and leaves it until the "not after date" has passed, the RTV cannot be deleted or canceled.
Steps To Reproduce:
1. Create an RTV document.
2. Create an RTV shipment from the document.
3. Confirm the container and submit the RTV.
4. Wait for the "Not after date" to pass.
5. Try to delete the delivery.
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