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This document provides sqls and possible solutions on common issues/errors related to inventory transfer orders. Due to this error, you are unable to post the physical inventory adjustments, and cannot continue with inventory activities.

To view full details, sign in with your my oracle support account. Navigate to inventory > requests > run. To view full details, sign in with your my oracle support account.

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Don't have a my oracle support account? We are able to create the entries for manage item transaction defaults task manually. There are several transactions of type miscellaneous issue showing in manage pending transactions page. How can they be processed into inventory?

Information in this document applies to any platform.