Approve Adjustments User Form
Below, the key fields in the approve adjustments user form is functionally described.
Some of the fields in this loader are grayed-out, aka read only, because this loader is designed only for approving. So, the System Qty, Counted Qty, Value, Difference and Percentage are not designed to be changed.
Adjustment ID is the internal unique ID used by Oracle to identify the record. User should not modify the value in this ID field.
Subinventory, Locator, Item, Lot Number and Serial Number fields are enabled but the value in these fields does not get uploaded. Mainly these fields are used for searching and identifying the available value from the list, to be used as a filter criteria for download.
Select the appropriate Approval Status value for the record and the responsible person in the Approved By field.
Please refer to Limitations section for more detail on “Approved By”.
