Below are the transaction processing profile options that you can setup in Oracle Inventory.

• Enter Replenishment count
• Inter-Organization transfer
• Miscellaneous issue and receipt
• Transaction processing mode
• Transfer between subinventories
• Update average cost
• Server side on-line processing
• Allow expense to asset transfer
• Project miscellaneous transaction expenditure type
• RPC timeout
• Restrict receipt of serials
• Transaction date validation
• Use New Transaction Manager for processing
• Override negative for backflush
• Quantity tree timeout for lock
• Maximum number of quantity trees
• Cycle count approvals
• Cycle count entries