Not All The Allocation IDs Are Shown on the Order Detail for a PO That Has More Than Two Allocations

(Doc ID 2338549.1)

Last updated on DECEMBER 12, 2017

Applies to:

Oracle Retail Merchandising System - Version 16.0 and later
Information in this document applies to any platform.


When a Purchase Order (PO) has two or more allocations related to it, only one Allocation ID is being shown in the Order Detail screen with multiple records and it is not easy to know which lines belong to which allocation.

Steps to Reproduce
The issue can be reproduced at will with the following steps:
1. Create two allocations related to the same PO.
2. Check the Order Detail screen and note that only one of the Allocation IDs is presented, making it feel that all lines are related to only one allocation.




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