My Oracle Support Banner

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

Last updated on AUGUST 05, 2020

Applies to:

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

Symptoms

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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.