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Creating an Inventory Audit Report for an Inventory Period

Use the Inventory Audit Report Edit page to create an inventory audit report for an inventory period or update details for an existing inventory audit report. The Inventory Audit Report Edit page shows the complete set of fields for an inventory audit report.

Before you begin. To create an inventory audit report for an inventory period, your user role must include the Enable Basic Samples Operations privilege.

To create an inventory audit report for an inventory period

  1. On the Inventory Period List page, drill down on the Start Date field to open the inventory period record that you want
  2. On the Inventory Period Detail page, click New in the Inventory Audit Reports section.
  3. On the Inventory Audit Report Edit page, complete the required fields, and click Save.

    For more information about the fields on this page, see Inventory Audit Report Fields.

    After you create an inventory audit report, you cannot change it. If an error is noted in a generated inventory audit report, you must make an inventory adjustment to correct the error first, and then generate a new inventory audit report after the inventory adjustment has been processed.

Related Topics

See the following topics for related information about inventory audit reports:


Published 5/4/2012 Copyright © 2005, 2012, Oracle. All rights reserved. Legal Notices.