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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 APRIL 11, 2022

Applies to:

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


When allocating two Purchase Order's (PO's) 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 :

   1. Create an Allocation with 2 POs. Each PO should have the same style/colors.
   2. Select the same style/colors from each PO.
   3. Enter Release Date. 
   4. Select Locations.
   5. Enter in Rules.
   6. Calculate Allocation.
   7. Open calculated Allocation.
   8. Select "Approved" from workflow drop down and getting the following error.




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