Patch 25077466 Fails to Fix Error Approving Obligation at Purchase Order (PO) Header Level

(Doc ID 2283657.1)

Last updated on JULY 05, 2017

Applies to:

Oracle Retail Trade Management - Version 13.1.7 and later
Information in this document applies to any platform.

Symptoms

Application of <Patch 25077466>, did not resolve the below error.

Error
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The obligation cannot be allocated for orders which have not been received. Previously created invoice will be deleted.


Steps to Reproduce
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The issue can be reproduced at will with the following steps:

1. Create a new PO import and approve it.
2. Ship and receive some items:
3. Create a transportation to items received:
4. Cancel items not received (cancel the items in the PO screen in RMS, the PO is already closed automatically):
5. Create a obligation and approve it:
 - Click on OK on the Note Dialog "An invoice was created in Approved status for the charges on this Obligation".
6. Notice the Error "The obligation cannot be allocated for orders which have not been received. Previously created invoice will be deleted."


Changes

 

Cause

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