Last updated on DECEMBER 17, 2015
Applies to:Oracle Retail Allocation - Version 13.0.0 and later
Information in this document applies to any platform.
Changing the Not Before Date of a Purchase Order (PO) sets a processed allocation back to 'Approved' status, releasing the lock.
Steps to Reproduce:
1. Create and approve a PO based allocation.
2. Send a SOStatus message to lock the allocation (change the status to Extracted ALC_ALLOC.STATUS='3').
3. Edit the PO and change the release date.
4. Notice that the ALC_ALLOC.STATUS is set back to 2, releasing the lock.
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