My Oracle Support Banner

Purchase Order Status Remains In 4 After Fully Received PO Is Delivery Adjusted To Lower Quantity (Doc ID 2536138.1)

Last updated on SEPTEMBER 02, 2024

Applies to:

Oracle Retail Store Inventory Management - Version 16.0.1 and later
Information in this document applies to any platform.

Symptoms

The Purchase Order(PO) status remains in 4 after fully received PO is delivery adjusted to lower quantity. The status in Retail merchandising System (RMS) however changes from 'C' to 'A'

Steps To Reproduce:

  1. Create a PO with one item in RMS and approve it
  2. Receive the PO fully in SIM and wait for the receipt message to get integrated into RMS. The status of the PO in SIM will be 4(purchase_order.status in SIM)
  3. Open up the receipt in SIM and delivery adjust to a lower quantity than the originally received one.
  4. ORDLOC_QTY_RECEIVED will reduce and the PO status will remain in A but SIM status still remains in 4.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.