My Oracle Support Banner

Users Cannot Create DSD Against PO if 'IgnoreSupplierDSD' And 'Supplier PO_CREATE_ALLOW' Set To No (Doc ID 2669624.1)

Last updated on APRIL 13, 2021

Applies to:

Oracle Retail Store Inventory Management - Version 16.0 and later
Information in this document applies to any platform.

Symptoms

SIM PC/MAF application does not allow users to create receipt with Purchase Order (PO), when the 'Ignore the Supplier DSD Indicator to Create a PO on the Fly' is set to No and SUPPLIER.PO_CREATE_ALLOW=No.

This parameter should only be applicable to Create Receipt (from DSD Receiving screen – PO-on-the-Fly).

Steps to Reproduce:

Prerequisities:

Ignore the Supplier DSD Indicator to Create a PO on the Fly = No
Use a supplier whose PO_CREATE_ALLOW= No

1. Log into SIM and create a receipt against an existing PO for a supplier
2. The following error message is presented.

"Delivery cannot be created by this supplier"

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.