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In SIM Can Receipt An Purchase Order That Is Worksheet Status In RMS (Doc ID 2320028.1)

Last updated on MARCH 08, 2019

Applies to:

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

Symptoms

Store Inventory Management (SIM) allows a Purchase Order (PO) to be receipted that is in Worksheet status in Retail Merchandising System (RMS) after it had previously been approved.

Steps To Recreate:

1. Create an Approved Purchase Order in RMS.
2. PO is visible in SIM in status approved.
3. Go back in RMS and edit the PO put back to worksheet.
4. In SIM PO is still approved and can be received.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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