Posts for Physical Inventory Adjustments

When you post physical inventory adjustments, Oracle Inventory Management creates a material transaction, adjusting the item quantity and debiting or crediting the adjustment account that the user specifies for the physical inventory.

If the count of an item matches the snapshot on-hand quantity, no adjustment transaction is posted.

After inventory adjustments are posted, users can't make any changes to the physical inventory. They can't generate new tags or update tag counts.