Inventory Adjustment Gets Stuck In RMS With Error "The Adjustment Quantity Is Greater Than The Quantity Receipt" (Doc ID 2228568.1)

Last updated on APRIL 14, 2017

Applies to:

Oracle Retail Warehouse Management System - Version 13.2.4 and later
Information in this document applies to any platform.

Symptoms

Invalid adjustment is generated when a inventory adjustment is preformed over a consolidated container. After consolidating two containers received from different Purchase Order (PO), when an inventory adjustment is made, the system generates a inventory adjustment which references the PO. This is incorrect because the quantity adjusted is not related to a single PO but both.


Steps To recreate:

1. Create two PO for same items.
2. Schedule a appointment and receive the item in the DC.
3. Once received perform the split container in the UI inventory management screen.
4. Then perform inventory adjustment for the container.

Changes

 

Cause

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