Physical Inventory Adjustment Enhancements (Doc ID 2448331.1)

Last updated on APRIL 22, 2020

Applies to:

Goal

1. Currently in Fusion, the only option to choose physical adjustment account, is to select the standard account in the cost accounting mapping set for Physical Inventory Adjustment.
How to select account manually while doing physical inventory adjustment using the Post Physical Physical Inventory Adjustment action in the Manage Physical Inventories UI (User Interface)?

2. How to freeze adjustment date (make it non-editable) while doing physical inventory adjustment using the Post Physical Physical Inventory Adjustment action in the Manage Physical Inventories UI?

Solution

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