My Oracle Support Banner

In Item Detail Screen, Ordered Quantity Shows Value in Case No Receiving is Done Against PO Till Not After Date (Doc ID 2579073.1)

Last updated on AUGUST 29, 2019

Applies to:

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


In Item Detail Screen under the planned Deliveries Panel, the Ordered quantity field is showing the value for the Purchase Order(POs) in case of no receiving is done against those POs till Not After Date.

Steps To Recreate:

  1. Login to Store Inventory management (SIM) PC Client
  2. Navigation: Item Lookup -> Verify Ordered qty in item detail screen.
  3. Notice, the ordered quantity is considering Order past the Not After date.



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

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