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Enhancement Request: What If Summary Does Not Have 'Set All' Feature for Supplier and Origin Country (Doc ID 2070318.1)

Last updated on APRIL 11, 2022

Applies to:

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


When users create a What If allocation and they need to change the Supplier to one for another country, they have to do it one by one.  There is no "Set All" button so that they can all be changed all at once.

Steps to Reproduce:

  1. Select option: “Create What if Allocation”
  2. Select all SKU and then Create Allocation button
  3. Set all the parameters needed (Release date, Locations, Rules) and then click Calculate button
  4. Click on “What if Summary” button


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