Fix for Cost Group ID when Negative Balances Not Allowed Error (Doc ID 367511.1)

Last updated on AUGUST 23, 2017

Applies to:

Oracle Inventory Management - Version 11.5.8 and later
Information in this document applies to any platform.

Symptoms

Specific items fail to transact with the following error even though available quantity exists for the items.
The organization is NOT WMS enabled.

NOTE:  In this case, the error is received on the screen during a miscellaneous transaction, but a similar error could be found in the transaction open interface form.

Error
Negative Balances Not Allowed

Steps
1. Navigate to Inventory > Transactions > Miscellaneous Transactions
2. The miscellaneous transaction header window appears
3. Choose the transaction date, miscellaneous issue, and a source.
4. Choose transaction lines.
5. Enter the item, subinventory, unit of measure, and quantity.
6. Save the transaction.
7. Get the error.

Business Impact
Due to this issue, users cannot transact these items at all.

Cause

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