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Item Request Coming From SIM Generates PO in Approved Status Even Though Item Are Setup As Semi-Automatic (Doc ID 2503310.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Retail Merchandising System - Version 13.2.4 and later
Information in this document applies to any platform.


Store order replenishment generating purchase order in approved status even though setup is Semi-Automatic.

Steps To Reproduce:

  1. Setup replenishment information in RMS, make sure REPL_ORDER_CTRL set to S (Semi Automatic).
  2. Generate item request in SIM and send to RMS.
  3. Verify new records in STORE_ORDERS table.
  4. Verify new PO created in ORDHEAD in 'A'pproved status.


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