While Approving The Cycle Count Encountered Error:- "Transaction Failed" In Count Adjustment Approvals Summary Form (Doc ID 3068925.1)

Last updated on JANUARY 27, 2025

Applies to:

Oracle Inventory Management - Version 12.2 and later
Information in this document applies to any platform.

Encountered the below error while approving the cycle count in the count adjustment approvals summary form

Error on Form: Transaction failed

Error in inventory debug log : Negative Balance not allowed

The issue can be reproduced at will with the following steps:

1. Login to Oracle Applications.

2. Navigate to the count adjustment approvals summary form (Inventory > Counting > Cycle Counting >Approve Counts).

3. Query the cycle count.

4. Try to approve the cycle count .

5. Encounter the above error on the form.

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In this Document

Symptoms

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