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Inventory Adjustment Report Prints Blank Page with Header/Footer and No Details (Doc ID 2145526.1)

Last updated on SEPTEMBER 16, 2019

Applies to:

Oracle Retail Store Inventory Management - Version 14.0 and later
Information in this document applies to any platform.


The inventory adjustment report prints a blank page with header/footer. None of the inventory adjustment details are printed. Only the empty report is visible.

Steps to Reproduce:

1. Log in to SIM Wireless handheld application.
2. Navigate to 2-Inventory Management > 1-Inventory Adj. > 1-Create Inv. Adj.
3. Select adjustment reason code.
4. Enter an item code in the Scan Barcode of Item to adjust Inventory.
5. Enter 1 as adjustment Qty.
6. Press *(shift+8) for total summary.
7. Print Report.
8. Enter 1 - Yes ( to Print Inventory Adjustment).
9. Select a printer.




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