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Cancelling a Received Allocation Is Making the Whole Allocated_Qty as Cancelled (Doc ID 2093893.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Retail Merchandising System - Version 13.2.8 and later
Information in this document applies to any platform.


Cancelling a Received Allocation is making the whole Allocated_Qty as Cancelled.

1. Create a PO and it's allocation for full PO Qty.
2. Receive some items of PO.
3. Ship and Receive these item using allocation, too.
4. Cancel the PO using ORDHEAD -> Options -> Cancel_All_Items
5. Cancel the allocation, too, when it is asking to cancel it.
6. Check the Qty_Cancelled in Alloc_Details table.

Even for those Allocations which are received, we can see the Qty_Cancelled which is Qty_Allocated.


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