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SIM Allows Future or Past Invoice Dates while Creating a Direct Store Delivery (Doc ID 2400162.1)

Last updated on DECEMBER 02, 2020

Applies to:

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


In Store Inventory Management (SIM) application, find that, while creating a Direct Store Delivery (DSD), the application allows to enter a future date for invoice date.

Steps to Recreate:

1. Log into SIM and navigate to Shipping/Receiving >DSD Receiving
2. Create a new receipt by adding a new container and adding an item for a supplier
3. Enter the invoice number and invoice date as a future date (ex: today + 20 days)
4. Confirm the receipt
5. Using Filter button, retrieve the receipt and click on 'Info' and not that the create/update dates were set to system date, but the invoice date is set to future date




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