The Approval Button is Greyed Out in the Cycle Count Summary Page

(Doc ID 306891.1)

Last updated on JANUARY 18, 2018

Applies to:

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


 You are in Cycle Count Summary (or Physical Inventory) page.
When you try to approve/reject adjustments that were made, the Approval button is greyed out (inactive).




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