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How To Reverse Physical Count Adjustment Transaction (Doc ID 1928895.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

A physical inventory adjustment was wrongly made for customer item received for repair. This resulted in the instance being expired.
A reversal of the physical inventory adjustment is now required to enable delivery of the item to the customer.
 

Solution

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In this Document
Goal
Solution
References


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