Transaction Types Setup

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Oracle Inventory let you setup ‘Transaction Types’ for reporting and data analysis purpose. Every transaction that happens in Inventory will have a transaction type associated with. Below are the seeded transaction types that comes with, on top of it you can define unlimited transaction types.

  • Return to vendor
  • Transfer to regular
  • Logical return to vendor
  • Logical PO receipt adjustment
  • Retroactive price update
  • Purchase order receipt
  • PO receipt adjust
  • Sales order issue
  • Logical sales order issue
  • Sales order pick
  • Account issue
  • Account receipt
  • Move order issue
  • Move order transfer
  • WIP assembly return
  • WIP cost update
  • WIP component issue
  • WIP component return
  • WIP assembly completion
  • WIP estimated scrap
  • WIP return from scrap
  • WIP lot split
  • WIP lot merge
  • WIP lot bonus
  • WIP assembly scrap
  • Account alias issues
  • Account alias receipts
  • Internal requisition intransit receipt
  • Logical expense requisition receipt
  • Internal requisition delivery adjustment
  • Internal sales order issue
  • internal order subinventory transfer
  • Internal order direct oranization transfer
  • Internal order intransit shipment
  • Internal order pick
  • Cycle count transfer
  • Cycle count adjustments
  • Physical inventory transfer
  • Physical inventory adjustment
  • Standard cost update
  • RMA receipt
  • RMA return
  • Logical RMA receipt
  • Field service usage
  • Inventory subinventory transfer
  • Inventory direct organization transfer
  • Inventory intransit shipment
  • Inventory intransit shipment
  • Miscellaneous issue
  • Miscellaneous receipt
  • Average cost update
  • WIP negative component issue
  • WIP negative component retun
  • Project borrow
  • Project payback
  • Project Transfer
  • Backflush transfer
  • Planning transfer
  • Transfer to consigned
  • Logical intercompany sales order issue
  • Logical intercompany procurement return
  • Logical intercompany receipt return
  • Logical intercompany sales retun
  • Field service recovery
  • Shipment receipt adjustment
  • Inventory lot split
  • Inventory lot merge
  • Inventory lot translate
  • Container pack
  • Container unpack
  • Container split
  • Cost group transfer
  • Periodic cost update
  • Layer cost update
  • Project contract issue

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