My Oracle Support Banner

Supplier Allows PO Creation Indicator Not Working As Expected For a PO Receipt in SIM (Doc ID 2676339.1)

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.


In Retail Store Inventory Management (RSIM), users are not allowed 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 Allows PO Creation = No. This should allow the user should be able to receive against a PO. The parameter only applies to a DSD receipt on the fly without a PO.

Steps to Reproduce:

Ignore the Supplier DSD Indicator to Create a PO on the Fly = No
Supplier Allows PO Creation = No
1. Login to SIM and select Shipping/Receiving > Purchase order > Select a PO for that supplier
2. Create receipt

 The following error message is presented:
"Delivery cannot be created by this supplier"




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.