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An ASN That Has Multiple Orders On It Cannot Be Allocated (Doc ID 2217892.1)

Last updated on AUGUST 05, 2020

Applies to:

Oracle Retail Allocation - Version 14.0.1 and later
Information in this document applies to any platform.


When attempting to approve an allocation based on Advanced Shipment Note (ASN) linked to multiple Orders the following error occurs.

Steps To Reproduce:

  1. Create a Purchase Order (PO) with Two items and approve it.
  2. Create another PO using PO in step 1 (Create from existing) and approve it.
  3. Ship both the POs in single ASN.
  4. Create an Allocation using ASN in step 1.
  5. Try approving the Allocation.



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