My Oracle Support Banner

Troubleshooting Guide For Physical Inventory (PI) Adjustment Processing Transactions (Doc ID 133419.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Inventory Management - Version and later
Information in this document applies to any platform.
Scripts to help troubleshoot and determine the status of the PI


 Help troubleshoot your PI and errors

Troubleshooting Steps

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.