My Oracle Support Banner

System Error When The Same Item Exist On Multiple Orders On The Same Allocation (Doc ID 2763568.1)

Last updated on APRIL 11, 2022

Applies to:

Oracle Retail Allocation Cloud Service - Version 19.0 and later
Information in this document applies to any platform.


When allocation is created with more than one Purchase order and the same item exist on more than one purchase order, the system is returning the following error
on the Approval even that the total quantity allocated is not greater than the total available on the both PO's.

"Final Allocated Quantity for one or more items is greater than PO Quantity. Please Recalculate and then Approve".

Steps To Recreate: 

  1. Create two purchase orders with the same item.
  2. Create an allocation with the both purchase orders.
  3. Ensure that the total available quantity is assigned to one store.
  4. Approve the allocation.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.