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ALLOC_HEADER And ALLOC_DETAIL Are Getting Updated With Incorrect Item / PO Combination (Doc ID 2627379.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle Retail Allocation - Version 16.0.2 and later
Information in this document applies to any platform.


While creating a  what-if allocation, ALLOC_HEADER and ALLOC_DETAIL tables are getting updated with Incorrect Item,, Purchase Order(PO) combination.

Steps To Recreate :

  1. Create a What-If allocation from a Warehouse(WH) to 2 stores with 4 items with 2 different Suppliers.
  2. Once the Allocation is calculated, from the allocation screen click on Create PO to create 2 POs for 2 different suppliers.
  3. Approve both the POs from the Retail Merchandising System(RMS) Screen and Approve the allocation.
  4. Go Back to PO Detail Screen and notice, the two allocations raised for each items in a PO.
  5. Review the ALLOC_HEADER table.
  6. Notice, both POs have all the 4 items instead of 2 Items.
  7. The Same discrepancy can be seen in the ALLOC_DETAIL table as well.




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