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Inv Adjustment Reason Code Not Changed When Edited on In Progress Record (Doc ID 2886327.1)

Last updated on AUGUST 03, 2022

Applies to:

Oracle Retail Store Operations Cloud Service - Version 22.1 and later
Information in this document applies to any platform.


SOCS does not use the Reason Code that was changed on an 'In Progress' Inventory Adjustment record. It used the reason code that was previously saved prior to confirming the Inv Adjustment.

 Inv Adjustment reason that was updated must be used.

1. Login to SOCS
2. Navigate to Inventory Management and then to Inventory Adjustments
3. Select an In Progress Inventory Adjustment
4. Change the reason code for example Damaged - Out to Damage to Available
5. Click on Confirm from footer menu
6. Click on Search
7. Select Completed Status from Status drop down and click Apply
8. Search and look up the record that was completed.

Note that the reason code used was Damaged - Out


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