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Buyer Worksheet Screen Does Not Allow Removal/Deleting of Items (Doc ID 2852573.1)

Last updated on MARCH 01, 2022

Applies to:

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


When the user is reviewing Buyer Worksheet results from RMS Replenishment, they cannot remove specific records from consideration by either putting the order quantity to zero or deleting the record.

Steps to Reproduce
1. Open the RMS Buyer Worksheet that does not have a PO already created for it
2. In the filter criteria to open a worksheet with four records.
3. Highlight all four items and click ‘Round to pack.’
4. Attempt to change one of the items to zero (0) (error message appears)
5. Change that item back to a previous value, check the number of pallets on the buyer worksheet (10) using the scaling constraints calculator, delete the item from the buyer worksheet
6. recheck the number of pallets.. still ten though only nine showings now
7. Click ‘Save and Close’ then reopen .. all four items reappear on the buyer worksheet.


The workaround is changing the quantity of any item you want to exclude in the min/max calculator to 1 and then removing it with the control key, but changing to 0 or being able to delete it is a preferred option for a replenishment buyer.




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