Purchase Orders Created From A What If Allocation Do Not Respect Single Loc Ind On The Supplier
(Doc ID 2820757.1)
Last updated on NOVEMBER 11, 2021
Applies to:Oracle Retail Allocation Cloud Service - Version 19.3 and later
Information in this document applies to any platform.
Purchase Orders created from a What If Allocation do not respect the Single Loc Ind on the Supplier in RMS (SUP_INV_MGMT.SINGLE_LOC_IND).
Steps to Reproduce:
1. Create a new What If allocation for an item tied to a Supplier, where the Supplier has SUP_INV_MGMT.SINGLE_LOC_IND = 'Y'.
2. Add Release Date, Locations, Policies and Calculate.
3. Open What If Summary.
4. Select Items, then Apply.
5. Select Preview PO.
6. Select Create PO.
7. Check PO in MFCS, it has been created for multiple Locations.
Its expected that multiple PO's should be created for each Location.
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