Fix for Cost Group ID when Negative Balances Not Allowed Error
(Doc ID 367511.1)
Last updated on FEBRUARY 11, 2019
Oracle Inventory Management - Version 11.5.8 and later Information in this document applies to any platform.
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.
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