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Fusion INV: Common Problems and Solutions - Perform Physical Inventory Count (Doc ID 1471555.1)

Last updated on APRIL 23, 2021

Applies to:

Oracle Fusion Inventory Management - Version 11.1.1.5.1 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Purpose

Summary:

Manage the physical inventory process; generate inventory tags and record physical counts. Analyze physical inventory counts against system records using available reports. Approve and post any resulting physical inventory adjustments.

 

Dependent Technologies:

 

Mandatory Log Channels:

oracle.apps.scm.inventory.counting

Questions and Answers

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In this Document
Purpose
 Summary:
 Dependent Technologies:
 Mandatory Log Channels:
Questions and Answers
 1. Why don’t I see an item on the Approve Physical Inventory Adjustments page if I have already entered the count quantity for that tag?
 2.  How does the Generate Physical Inventory Snapshot action impact inventory transactions?
 3.  Why does the Approve Physical Inventory Adjustments page show that the application is adjusting out the whole on-hand quantity when I am voiding a tag?
 4.  Is there a way to avoid manually entering the Counted by field for every record when the same person counts all of the items?
 5.  Why do I receive an error saying that all of the tags have not been entered when I attempt the Post Physical Inventory Adjustments action?
References

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