Last updated on MARCH 08, 2017
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
Wrong accounts were assigned to a subinventory when it was created. The organization has standard costing. There is on-hand in the subinventory. Client didn't realize it was incorrect until months after Oracle was implemented.
Is there a way for you to provide a data fix instead of having to create a new subinventory, relabel all the racks, update on-hand for all items, update default subinventory attributes, etc..
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