" Permission Denied- Vendor Delivery Item Add" Error When Save Or Confirm DSD From Document

(Doc ID 2288169.1)

Last updated on JULY 20, 2017

Applies to:

Oracle Retail Store Inventory Management - Version 16.0 and later
Information in this document applies to any platform.


In Oracle Retail Store Inventory Management (SIM) version 16.0, user having only permission of 'Access Document Direct Store Delivery (DSD) Receiving' and not having 'Add New Item DSD receiving' permission is not able to receive using document option, since when user try to save or confirm DSD receiving, he is getting the following error:

 Permission denied- vendor delivery item add

The issue can be reproduced at will with the following steps:

1. Try to receive an existing Purchase Order (PO) using document option.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms