Approve Count Sequences Are Stuck When Performing Cycle Count
(Doc ID 3008158.1)
Last updated on APRIL 01, 2024
Applies to:
Oracle Fusion Inventory Management Cloud Service - Version 11.13.23.10.0 and laterInformation in this document applies to any platform.
Symptoms
Not able to Approve and Submit Cycle count , The particular cycle has some item already approved , but for some lines the status is Approved, Not Submitted, when user is trying to submit the count, the error pops up
"The Transaction failed due to an internal error.
The quantity entered for the transaction is invalid. (INV-2415330)
Check the business rule and enter a valid quantity."
Steps to Reproduce:
Navigate to Inventory Management → Counts→ Approve Count Sequences
Select the count sequence line and click on Submit
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |