Upon Allocating a Non-Sellable Fashion Pack, Incorrect Stock On Hand Is Displayed in Allocation Detail (Doc ID 1901738.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Allocation - Version 12.0.10 to 12.0.13 [Release 12.0]
Information in this document applies to any platform.

Symptoms

The issue described in this document is known to Oracle, and a fix already scheduled for future release.
This article will be updated as official patch information becomes available.


In Oracle Retail Allocation 12.0.x:
When allocating a non-sellable fashion pack, if the style/color of the component of the pack has inventory of both of the non-sellable pack and its component (which were ordered as individual items), then after receiving the allocation the stock on hand (SOH) is not correct at the stores.


Steps to Reproduce:

  1. Approve order O1 for pack P1.
  2. Create a fashion parent FP and 3 child items FC1, FC2, FC3.  Range it to warehouse W and stores S1 and S2.
  3. Create a non-sellable fashion pack (NSFP) P1 containing FC1, FC2 and FC3. Range it to warehouse W and stores S1 and S2.
  4. Create and approve an allocation A1 sourced from PO O1.
  5. Receive order O1. Ship and receive allocation A1.
  6. Create and approve order O2 for P1, FC1, FC2 and FC3.
  7. Create and approve an allocation A2 sourced from PO O2.
  8. Receive order O2. Ship and receive allocation A2.
  9. Create new allocation A3 with warehouse W as a source.  Notice that the SOH is calculated incorrectly at S1 and S2.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms