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Create Standard Allocation Not Filtering By Item Expected Date (Doc ID 2831934.1)

Last updated on NOVEMBER 01, 2023

Applies to:

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


On the create standard Allocation screen, using filter Expected From and To against the purchase orders the item returned is correct. However, on the Worksheet Screen all approved purchase orders appear without respecting the selected date.

Steps To Reproduce:

  1. Create Standard allocation.
  2. Select 1 department.
  3. Select source as Purchase order.
  4. Select date range for which approved purchase orders exist.


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