Physical inventory adjustments report
NAME: Physical inventory adjustments report
SHORT CODE: INVARPAR
MODULE: Oracle Inventory
Description: Physical inventory adjustments report
Navigation: Oracle Inventory Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Organization : Organization
- Break Option : Break Option
- Include Rejected Items : Include Rejected Items
- Sort Option : Sort Option
- Physical Inventory Name : Physical Inventory Name
- Dynamic Precision Option : Dynamic Precision Option
Menshawy said on February 25, 2016
Hi,
Can you please clarify what are those rejected items?
Thanks you for your cooperation.
Regards,
Menshawy