'Final Allocated Quantity Is Zero For All Item Sources' Error While Trying To Approve A Manual Allocation

(Doc ID 2187566.1)

Last updated on NOVEMBER 12, 2016

Applies to:

Oracle Retail Allocation - Version 14.0 to 14.0.3 [Release 14.0]
Information in this document applies to any platform.


When attempting to approve a manual allocation the following error occurs.

Steps To Reproduce:

  1. Take one item with stock available in warehouse.
  2. Create an allocation for two stores.
  3. Select allocation method as manual
  4. Select quantity
  5. Submit the allocation (The status get changes to 'Status Processed). This seems to be an issue.
  6. Approve allocation.
  7. Notice, the Error.





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