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

Last updated on MARCH 09, 2017

Applies to:

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

Symptoms

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.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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