Cycle Counts Pending Approval Report (Oracle Inventory Help)


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Cycle Counts Pending Approval Report

Use the Cycle Counts Pending Approval Report to review adjustments waiting for approval. The report can be used as an approval document before data entry in the Approve Adjustments window.

Report Submission

Use the ABC and Counting Reports or Submit Requests window and enter Cycle counts pending approval report in the Name field to submit the report.

Report Parameters

Cycle Count Name

Select a cycle count name. The report shows cycle count items included in this cycle count. See: Defining and Maintaining a Cycle Count.

Sort Option

Select one of the following options:

By Item Sort the report by subinventory and then by item within the subinventory.

By Locator Sort the report by subinventory, then by locator within the subinventory, and then by item within the locator.

Display Serial Numbers

Select Yes or No to indicate whether the report will include serial numbers for the items listed.