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The Approval Button is Greyed Out in the Cycle Count Summary Page (Doc ID 306891.1)

Last updated on FEBRUARY 12, 2019

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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