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Can Not Approve Cycle Count Adjustment Due to Negative On-Hand Quantity (Doc ID 1557470.1)

Last updated on NOVEMBER 01, 2021

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

Actual Behavior

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:1234567 Sub:STORES
   Onhand = 57
   Available to Reserve (ATR)=57
   Available to Transact (ATT)=57
 
   Item:1234567 Sub:DEFAULT
   Onhand = 0
   ATR=0
   ATT=0

1. Generate the cycle count entry for Item:1234567 Sub:STORES

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

Item:1234567 Sub:STORES
   Onhand = 57
   ATR=49
   ATT=49
 
   Item:1234567 Sub:DEFAULT
   Onhand = -8
   ATR=-8
   ATT=-8

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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