Perform Physical Inventory Adjustments Concurrent Program (INCAPA) Failing With Error APP-INV-05206
(Doc ID 1403506.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Inventory Management - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]Information in this document applies to any platform.
Executable:INCAPA - Perform physical inventory Adjustments
Symptoms
On release 11.5.10.2:
Perform physical inventory Adjustments concurrent program (INCAPA) is failing with the following error in the request log.
-- Error
APP-INV-05206: Adjustments still pending approval -- no adjustments posted
Cause: There are still adjustments requiring approval in this physical inventory. Oracle Inventory has not posted any adjustments for this physical inventory
Action: Approve adjustments in Approve Physical Inventory Adjustments form
-- Steps
1. Select the Inventory responsibility
2. Select Organization
3. Go to Counting : Physical Inventory : Physical Inventories
4. Find Physical Inventory Name
Go to (M) Tools : Launch Adjustments
5. Select Adjustment Account and Date
6. Finally Click on Launch Adjustments
-- Business impact
Due to this issue users cannot complete year end reconciliation process.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |