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Why Might a Purchase Order (PO) Not Be Visible When Searching Items to Allocate Using PO Number Criteria? (Doc ID 740660.1)

Last updated on FEBRUARY 05, 2018

Applies to:

Oracle Retail Allocation - Version 10.0 and later
Information in this document applies to any platform.
Checked for relevance Jun-2013


Under what conditions might an approved Purchase Order (PO) created in Retail Merchandising System (RMS) not be visible in Oracle Retail Allocation when searching for items to allocate using PO number criteria?

Steps to Reproduce:

  1. Log into Allocation application.
  2. In the Home page click "Search for Items to Allocate" button.
  3. Select "Purchase Orders (PO)" in Select Source.
  4. Enter PO with non-ranged items in PO field and press TAB key.
  5. The PO is not displayed.

Note: The desired PO does exist in ORDHEAD and ORDSKU tables.


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