Perform Physical Inventory Adjustments Concurrent Program (INCAPA) Failing With Error APP-INV-05206
(Doc ID 1403506.1)
Last updated on JANUARY 22, 2018
Applies to:Oracle Inventory Management - Version 220.127.116.11 to 18.104.22.168 [Release 11.5.10]
Information in this document applies to any platform.
Executable:INCAPA - Perform physical inventory Adjustments
On release 22.214.171.124:
Perform physical inventory Adjustments concurrent program (INCAPA) is failing with the following error in the request log.
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
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!