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SALES ORDERS ALLOCATING TO WRONG PURCHASE ORDERS (Doc ID 2608583.1)

Last updated on NOVEMBER 07, 2019

Applies to:

Oracle Warehouse Management Enterprise Edition Cloud Service - Version 18 and later
Information in this document applies to any platform.

Symptoms

On : 18 version, Core Product Functionality

ACTUAL BEHAVIOR
---------------

Customer has built a process where they are tagging Purchase Order Numbers on the Orders details in the field 'PO_NBR'. . In some instances, this is working fine, but there are multiple instances where an ORDER is getting allocated with the items received in POs other than the ones mentioned in the PO_NBR in the order detail.

EXPECTED BEHAVIOR
-----------------------
Their expectation is that an order should only allocate against the purchase order which is mentioned in the PO_NBR in the order details

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Responsibility: Oracle Warehouse on Cloud >
2. Navigation Path UI > (Users Interface) Work Order >
3. Purchase Order >
4. IBPLN >
5. Item >
6. Order  got allocated to the item received in another PO


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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