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Physical Inventory Adjustment Enhancements (Doc ID 2448331.1)

Last updated on FEBRUARY 07, 2019

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

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

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In this Document
Goal
Solution
References


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