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No Validation Launched When Performing Manual Unit Adjustments (Doc ID 2258897.1)

Last updated on APRIL 25, 2017

Applies to:

Oracle Fusion Assets Cloud Service - Version to [Release 1.0]
Oracle Fusion Assets - Version to [Release 1.0]
Information in this document applies to any platform.


When the user performs unit adjustment manually under “Transfer Assets” task, no control is done by the system when they click on the “Submit” button. The user can enter wrong values in new units field, he then thinks that the unit adjustment has been well performed but the transaction is in error.

Expect the system to validate against the transfer details.


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