Cycle Count Entries And Adjustments Report Displaying Unapproved Entries When The Parameter Approved Counts Only Is Yes
(Doc ID 3014973.1)
Last updated on APRIL 05, 2024
Applies to:
Oracle Inventory Management - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
The Cycle Count Entries and Adjustment Report fetching unapproved cycle count entries when the parameter "Approved Counts Only" is passed as Yes. The report should fetch only approved cycle count entries when this parameter set to Yes.
The issue can be reproduced at will with the following steps:
1. Navigate to Inventory Responsibility -> Counting -> Cycle Counting -> Cycle Counts
2. Open the Cycle count having unapproved counts
3. Go to Tools -> Entries and Adjustment Report
4. In the parameters window select Approved Counts Only check box and click on OK
5. Cycle count entries and adjustments report will be submitted.
6. Can see the unapproved counts in the report output.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |