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"Final Qty is 0 for All Locations" Error While Approving Cross Doc Allocation (Doc ID 2281751.1)

Last updated on APRIL 11, 2022

Applies to:

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


While trying to approve cross dock Allocations, the following error is seen

Steps to Reproduce:

  1. Create a New Item and range it to two warehouses.
  2. Ensure one of the warehouse has ITEM_LOC.SOURCE_WH as the other.
  3. Create a Standard allocation after ensuring inventory at source warehouse.
  4. Try to approve the allocation.
  5. Create a What If Allocation.
  6. Create Cross dock Purchase Order(PO).
  7. Approve the cross dock PO.
  8. Try and approve the Cross dock Allocation
  9. Notice the errors


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