Cum Adjustment Sometimes Stores Created By As -1

(Doc ID 2125516.1)

Last updated on APRIL 08, 2016

Applies to:

Oracle Supplier Scheduling - Version 12.1.3 and later
Information in this document applies to any platform.


Problem Description
When a Supplier Cum Adjustment is done, the data is stored in the table CHV_CUM_ADJUSTMENTS. Sometimes the rows are getting stored with Created By as -1, other times it is stored with the user id of the user doing the entry. This is a problem for our custom report which needs to know who entered the adjustment.

1. Login to the E-Business Suite and choose the Purchasing Module.
2. enter Supplier Cum Adjustment and it gets saved in the table with Created By = -1

Due to this issue, Custom Reports are not working correctly since the correct data is not in the table.


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