Last updated on AUGUST 01, 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), after the user receives units from a Purchase Order (PO), the PO status in Purchase Order screen remains as 'Approved' and it is not updated to 'In Progress'.
Steps to Recreate:
1. Go to Purchase Order screen.
2. Click on a Purchase order and receive part of the order by clicking 'Create Receipt' button.
3. Once the container is confirmed, notice that the Document status in Create Receipt screen is 'In Progress'.
4. Go back to the Purchase Order List screen by clicking the 'Back' button, the PO status is 'Approved'.
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