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Perform physical inventory Adjustments

ORACLE APPS COMMUNITY > Tutorial > Logistics & Warehouse > Oracle Inventory > Concurrent Requests & Reports > Perform physical inventory Adjustments

 

NAME: Perform physical inventory Adjustments
SHORT CODE: INCAPA
MODULE: Oracle Inventory

Description: Perform physical inventory adjustments
Navigation: Oracle Inventory Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • PHYSICAL_INVENTORY_ID : physical inventory ID
  • ADJUSTMENT_ACCOUNT : adjustment account
  • ADJUSTMENT_DATE : adjustment date

 

 

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