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RMS Approved Transfers Are Not Getting Shipment Created Based On Document Info In SIM (Doc ID 2923537.1)

Last updated on JANUARY 26, 2023

Applies to:

Oracle Retail Store Inventory Management - Version 16.0.3 and later
Information in this document applies to any platform.


After creating the APPROVED transfer in RMS for store to store, transfer approved information is coming to the source store but unable to create shipment with the document information for same.

By process, approved transfers from RMS interface to SIM and source store location Accept the transfer to proceed with the shipment.
After that we create the shipment from source store and dispatch the shipment to the destination store.
And then receiving happens at the destination store location.


1. Create a store A to store B transfer in RMS and approve it.
2. Transfer flows to SIM.
3. Observe status in screen is requested, so user in store A wants to approve and ship the transfer.
    Observe there is no option from Transfer Details screen.
4. From Transfer Shipment List screen, customer can create a shipment.
    Observe no document can be linked with the shipment, regardless of using the available or unavailable inventory.



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