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

Last updated on AUGUST 16, 2022

Applies to:

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


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.




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