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Dashboard Shows 150% Of The Purchase Order Quantity As Allocated (Doc ID 2532254.1)

Last updated on AUGUST 05, 2020

Applies to:

Oracle Retail Allocation - Version 16.0.1 and later
Information in this document applies to any platform.


Allocation Dashboard shows greater than 100% of Purchase Order(PO) Available Quantity as being Allocated

Steps to Recreate :

  1. Create PO in Retail Merchandising System(RMS). (PO PO1 Qty 100 for SKU I1).
  2. Create Standard Allocation - Search for PO PO1.
  3. Create Worksheet.
  4. Create Allocation #ALLOC1.
  5. Manually allocate 100 units to  store S1 (Fully allocate PO1).
  6. Save.
  7. Close Allocation.
  8. Manage Allocation - open allocation.
  9. Approve.
  10. Refresh Dashboard to see that the PO is 100% allocated.
  11. Go to RMS.
  12. Manage PO.
  13. Edit PO PO1.
  14. Select 'Worksheet' to set the PO back to Worksheet status.
  15. Do you want to set the PO to Worksheet? - Y.
  16. Do you want to cancel the allocation? - Y
  17. In Allocation application, Refresh the Manage Allocation screen to see that the allocation still displays as Processed.
  18. In RMS, reduce the quantity available but do not withdraw the entire quantity. Change quantity to 50.
  19. Submit.
  20. Approve.
  21. In the Allocation application, open the Allocation to see that Available Quantity is 50 while Final Allocation Qty is 100.
  22. Note that greater than 100% of the PO is shown as being allocated after refreshing the Dashboard.




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