• Request Application: Inventory
• Request Code: INCAPF
• Request Name: Freeze Physical Inventory

Physical Inventory (PI) is a process in which actual on-hand quantity counted and adjusted with system (Oracle apps ERP) on-hand quantity. Typically this is performed every year, but some businesses may decide to do more often. During Physical Inventory all inventory transactions are locked-up, no inventory movements are performed. Once Physical Inventory parameters are setup, next step is snapshot generation i.e. taking snapshot of current system onhand information.

Navigation: Inventory responsibility -> Counting -> Physical Inventory -> Physical Inventories

• Click on ‘Find’ icon to view existing Physical Inventory (PI) setup.
• Once PI if opened, click on ‘Snapshot’ button
• Concurrent request ‘Freeze Physical Inventory’ is automatically launched, request id is displayed.

Navigate to view requests. Wait until concurrent request is completed before proceeding with next steps.

Physical Inventory Snapshot Generation