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Purchase Order Is Received but Inbound Is Still Not Cleared on Item Lookup (Doc ID 2402677.1)

Last updated on JANUARY 30, 2020

Applies to:

Oracle Retail Store Inventory Management - Version 15.0.1 and later
Information in this document applies to any platform.


In Oracle Retail Store Inventory Management (SIM, after a Purchase Order (PO) is received the inbound quantity is not cleared on item lookup.

Steps to reproduce:

1. In Oracle Retail Merchandise System (RMS), create a new PO for an item/store with quantity = 20. and approve it.
2. In SIM, navigate to Main Menu -> Shipping/Receiving -> Purchase Order -> Create Receipt.
3. Receive the 20 items and confirm it.
4. Navigate to Item Lookup and search for the item, note that the Inbound Qty is 20.


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