'Final Allocated Quantity Is Zero for All Item Sources' Error Occurs While Approving a Manual Allocation

(Doc ID 2132483.1)

Last updated on MAY 09, 2016

Applies to:

Oracle Retail Allocation - Version 14.1.1 and later
Information in this document applies to any platform.


When approving a Manual Allocation with In store date, the following error occurs:

Steps to Reproduce:

  1. Create Standard Allocation.
  2. Select the staple Item with WH stock and click on Create Worksheet.
  3. Select a Single Store.
  4. Select the Rule Demand Source “Manual”.
  5. Introduce a value on the Column “Final”.
  6. Select the In Date Location.
  7. Press: Save.
  8. Press: Workflow - Approved.


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