Status of a Processed Allocation Is Changed Back to Approved After the 'Not Before Date' of the Linked Purchase Order Is Changed (Doc ID 2037195.1)

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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