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The Quantity Available To Allocate Is Not Correct for Purchase Order (PO) Based Allocations (Doc ID 558116.1)

Last updated on APRIL 11, 2022

Applies to:

Oracle Retail Allocation - Version 12.0.6 and later
Information in this document applies to any platform.


The quantity available to allocate is not showing the correct quantity after a receipt has been done against the Purchase Order (PO) allocation.

Steps To Reproduce:

  1. Create and approve a PO to the warehouse with quantity 1100
  2. Allocate 500 quantity to a store
  3. Approve the allocation
  4. Login to Retail Warehouse Management System (RWMS) and receive 50 units against the 500 that are allocated
  5. Verify Retail Merchandising System (RMS) was correctly updated with the receipt
  6. Login to Allocations and click on search for items to allocate.
  7. Enter the PO number and notice the quantity available to allocate.
  8. The Allocations screen is showing total order quantity - (total allocated qty + total received quantity) as the quantity available to allocate.




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