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.
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.
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