No Validation Launched When Performing Manual Unit Adjustments
Last updated on APRIL 25, 2017
Applies to:Oracle Fusion Assets Cloud Service - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 1.0]
Oracle Fusion Assets - Version 22.214.171.124.0 to 126.96.36.199.0 [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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms