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

Last updated on NOVEMBER 04, 2021

Applies to:

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


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:


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"




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