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Unable to Approve an Allocation that Contains Two Purchase Orders (PO) with Same Style/Colors (Doc ID 2282041.1)

Last updated on JULY 03, 2017

Applies to:

Oracle Retail Allocation - Version 13.3 and later
Information in this document applies to any platform.


When allocating two POs on one Allocation, the User is unable to Approve the Allocation if the POs contain the same style/colors on both POs.

Steps to recreate the issue
Create an Allocation with 2 POs. Each PO should have the same style/colors.
Select the same style/colors from each PO.
Enter Release Date
Select Locations
Enter in Rules
Calculate Allocation
Open calculated Allocation
Select "Approved" from workflow drop down

Error message - "Final Allocated Quantity for one or more items is greater than PO Quantity.  Please Recalculate and then Approve.




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