Oracle Apps Community

• Type: Report
• Name: Transaction Source Type Summary
• Short Code: INVTRSTS

Transaction Source Type Summary report prints all inventory transactions summary based on transaction source type.

Navigation:

Inventory Super User -> Reports -> Transactions -> Select Name of the report ‘Transaction Source Type Summary’ -> Enter parameters -> Click OK -> Click Submit.

Transaction Source Type Summary Report

Parameters:

• Sort By
• Selection Option
• Transaction Dates From
• Transaction Dates To
• Category Set
• Categories From
• Categories To
• Items From
• Items To
• Subinventories From
• Subinventories To
• Source Type for column one
• Source Type for column two
• Source Type for column three

Output:

Navigate to top menu -> View -> Requests -> Find -> Click on ‘View Log’ to see the concurrent request log -> Click on ‘View Output’ to see the request output.

• Type: Report
• Name: Transaction Register
• Short Code: INVTRREG

Transaction Register report prints all inventory transactions based on given parameters.

Navigation:

Inventory Super User -> Reports -> Transactions -> Select Name of the report ‘Transaction Register’ -> Enter parameters -> Click OK -> Click Submit.

Transaction Register Report

Parameters:

• Sort By
• Unit Of Measure
• Transaction Dates From
• Transaction Dates To
• Audit Detail
• Reason Detail
• Location Detail
• Category Detail
• Serial Number Detail
• Items From
• Items To
• Transaction Types From
• Transaction Types To
• Transaction Reasons From
• Transaction Reasons To
• Subinventories From
• Subinventories To
• Category Set
• Categories From
• Categories To
• Source Type
• Transaction Sources From
• Transaction Sources To

Output:

Navigate to top menu -> View -> Requests -> Find -> Click on ‘View Log’ to see the concurrent request log -> Click on ‘View Output’ to see the request output.

• Type: Report
• Name: Transaction Historical Summary
• Short Code: INVTRHAN

Transaction Historical Summary report summarizes historical inventory transactions based on given parameters.

Navigation:

Inventory Super User -> Reports -> Transactions -> Select Name of the report ‘Transaction Historical Summary’ -> Enter parameters -> Click OK -> Click Submit.

Transactional Historical Summary Report

Parameters:

• Selection Option
• Sort By
• Cost groups From
• Cost Groups To
• Include Consigned
• Rollback to this date
• Category Set
• Categories From
• Categories To
• Items From
• Items To
• Subinventories From
• Subinventories To
• Source Type for column one
• Source type for column two
• Source type for column three
• Source type for column four

Output:

Navigate to top menu -> View -> Requests -> Find -> Click on ‘View Log’ to see the concurrent request log -> Click on ‘View Output’ to see the request output.