Can Not Approve Cycle Count Adjustment Due to Negative On-Hand Quantity

(Doc ID 1557470.1)

Last updated on NOVEMBER 15, 2016

Applies to:

Oracle Inventory Management - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Symptoms

When attempting to perform cycle count adjustment approval

the following error occurs.

ERROR
-----------------------
You are trying to perform Cycle Counting Adjustment for material that has reservations / allocations against it


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Note:Org Level - Negative Balance allowed

 

Data Snapshot

the on-hand quantity of STORES and DEFAULT are as follow:
   Item:24368840  Sub:STORES
   Onhand = 57
   Available to Reserve (ATR)=57
   Available to Transact (ATT)=57
 
   Item:24368840  Sub:DEFAULT
   Onhand = 0
   ATR=0
   ATT=0

1. Generate the cycle count entry for Item:24368840  Sub:STORES

2. Do Miscellaneous issue from DEFAULT (Item:24368840 quantity:8),after that:
   

Item:24368840  Sub:STORES
   Onhand = 57
   ATR=49
   ATT=49
 
   Item:24368840  Sub:DEFAULT
   Onhand = -8
   ATR=-8
   ATT=-8

3. Perform cycle count approval adjustment, error is shown.

Cause

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