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Reinstatement Of Purchase Order Incorrectly Reinstates Completed Allocations (Doc ID 2135258.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Retail Merchandising System - Version 13.0.7 and later
Information in this document applies to any platform.


When a purchase order is reinstated, user is prompted to reinstate allocations. If the user selects "Yes", allocations are reinstated (changed from 'C' to 'A' on alloc_header) regardless of whether or not they have been completely processed.

Steps to Reproduce:

  1. Create two items and range to store and warehouse locations.
  2. Create a PO for both items and receive first item to warehouse.
  3. Create allocation for both items.
  4. Run ASNOUT based on allocation.
  5. Receive the first item at store.
  6. Now cancel both items and reinstate the PO.
  7. When user is prompted to reinstate allocations, press yes.
  8. Note that status of first allocation is also changed back to 'A'.


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