My Oracle Support Banner

Inventory Adjustment Reason Code is Becoming Null After Saving a Note (Doc ID 2650779.1)

Last updated on NOVEMBER 01, 2021

Applies to:

Oracle Retail Store Inventory Management - Version 16.0.2 and later
Information in this document applies to any platform.


On the Inventory Adjustment screen, after adding a note, the header level Reason value is becoming null.

Steps to Recreate:

1. Create an Inventory Adjustment.
2. Add Reason code.
3. Add an item and Quantity.
4. Add and save notes.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.