"Allow Negative Balance" set as No, Can still import Backdated Transaction which drives on hand -ve
We have implemented Oracle Inventory Management Cloud along with Cost Management Cloud. We are importing Inventory transactions from legacy application to have inventory movement tracked in Inventory Management and FIFO cost layer maintained in Oracle Cost Management Cloud.
We have specifically unchecked "Allow Negative Balance" checkbox on Inventory Org Parameters for all Inv Orgs
We have few back dated transactions, which were not imported earlier due to various errors in data (dated Aug 2021) and which are successfully imported at a later point in time.
One of such transaction is for Item001, which was a direct Org transfer from Org A to Org B.