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Approval Workflow Does Not Appear When Using "case" Calculation Multiple (Doc ID 2740352.1)

Last updated on JANUARY 04, 2021

Applies to:

Oracle Retail Allocation - Version 14.1.2 and later
Information in this document applies to any platform.

Symptoms

Approval workflow does not appear when using "case" calculation multiple

Steps to Replicate:

1. Create a new Allocation.
2. Select "case" as calculation multiple.
3. Select Manual as demand source on rules panel.
4. Input the allocation quantity for the item and save it.
5. Check that the approval workflow is not available.

Workaround:
6. Change the calculation multiple to inner or each.
7. Save the allocation and see the workflow button appearing again
8. Change back to "case" as calculation multiple and save and Approve it.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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