Approver Column In Physical Inventory Adjustment Report Shows As ERROR (Doc ID 2166589.1)

Last updated on JULY 29, 2016

Applies to:

Oracle Inventory Management - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Physical Counting

ACTUAL BEHAVIOR
---------------
Approver column in Physical Inventory Adjustment report shows as ERROR


EXPECTED BEHAVIOR
-----------------------
Approver column should shows the approver name.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Inventory >> Reports >> All
2. Select "Physical inventory adjustments report"

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot find the approver name against the count

Cause

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