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Buyer ID Not Retailed When Split PO Functionality Used (Doc ID 2819683.1)

Last updated on NOVEMBER 05, 2021

Applies to:

Oracle Retail Merchandising System - Version 16.0.3 and later
Information in this document applies to any platform.


When you utilize Split PO functionality in RMS the buyer on the original PO is not retailed. Since the buyer is not retailed you can’t utilize Buyer Worksheet to do a mass approval of these POs which presents a manual challenge for the user.

Steps To Recreate:

1. Create PO in RMS
a. Create PO with enough units that when you apply Truck Constraints you need more than 1 truck.
    i. Make sure buyer is assigned manually to order during create process.
    ii. For example supplier X, loc Y constraint of ABC pallets
    iii. Use item XYZ qty PQR (this is essentially a pallet item and will split to 3 orders)
    iv. Save the PO (do not approve)
    v. Find the PO and select the action of Splitting
b. View new POs created and you will see the Buyer has not been assigned to the newly created POs
    i. Buyer on new POs is not retailed
    ii. Because of this issue you can’t go to the Buyer Dashboard and find all the newly created POs to approve in mass.




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