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Duplicate Adjustments Are Created When The DFF Is Updated On An Approved Cycle Count (Doc ID 2884179.1)

Last updated on JULY 21, 2022

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
----------------------
On a Cycle Count Adjustment which is Entered and already Approved, if the DFF is updated and saved, system is posting the duplicate adjustments.

EXPECTED BEHAVIOR
---------------------------
Duplicate Cycle Count Adjustments should not be posted, when the DFF is updated and saved on an already approved Cycle Count Adjustment.

STEPS
--------
The issue can be reproduced at will with the following steps:
1. Go to Inventory responsibility
2. Navigate to Counting -> Cycle Counting -> Approve Counts
3. Open an Adjustment line that is already approved
4. Update the DFF and save the changes
5. Now, navigate to Transactions -> Material Transactions
6. Query for the corresponding Item and Cycle Count transactions
7. The Material Transactions form will show duplicate adjustments posted for the Cycle Count Entries.

Changes

NIL

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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