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Inventory Not Getting Affected For a Inventory Adjustment NF Which is Approved in Contingency (Doc ID 2512384.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


When a inventory adjustment is created with a reason code associated to an utilization id, this adjustment gets posted to INV_ADJ table when the NF is approved.

However if the adjustment NF is approved in contingency, even upon approval INV_ADJ table is not populated.

Steps to reproduce:

1. Create an inventory adjustment with reason associated to a utilization id.
2. Approve NF in contingency (status E_CO).
3. Send message with next status of NF in contingency (A_C).
4. Send message with next status of NF in contingency (A_F).
5. Send message nullifying first NF (status N_A).
6. Note INV_ADJ data is not posted.





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