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Able To Approve Allocation Against the Purchase Order (PO) and the Advance Shipment Notice (ASN) Associated to the PO (Doc ID 2000098.1)

Last updated on DECEMBER 28, 2016

Applies to:

Oracle Retail Allocation - Version 13.3 and later
Information in this document applies to any platform.


In Oracle Retail Allocation 13.3.x, we are able to approve allocations against both the purchase order (PO) and the Advance Shipment Notice (ASN) associated to the PO.

Steps to Reproduce:

  1. Create a PO (PO1) for 100 units of Item1 to a warehouse.
  2. Allocate all 100 units to a store (PO based allocation).
  3. Ship PO1, which creates ASN1.
  4. Now create an ASN based allocation.  Allocate ASN1 and the system will allow you to again allocate 100 units of Item1.  This should not be allowed, as Item1 is already allocated.


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