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Physical inventory adjustments report

 

NAME: Physical inventory adjustments report
SHORT CODE: INVARPAR
MODULE: Oracle Inventory

Description: Physical inventory adjustments report
Navigation: Oracle Inventory Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Organization : Organization
  • Break Option : Break Option
  • Include Rejected Items : Include Rejected Items
  • Sort Option : Sort Option
  • Physical Inventory Name : Physical Inventory Name
  • Dynamic Precision Option : Dynamic Precision Option

 

Physical Inventory Tags (XML)

 

NAME: Physical Inventory Tags (XML)
SHORT CODE: INVARPTP_XML
MODULE: Oracle Inventory

Description: Physical Inventory Tags
Navigation: Oracle Inventory Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Organization : Organization
  • Physical Inventory Name : Physical Inventory Name
  • Subinventory : Subinventory
  • Sort By : Sort By
  • Range : Range
  • From Tag : From Tag
  • To Tag : To Tag
  • From Locator : From Locator
  • To Locator : To Locator
  • From Item : From Item
  • To Item : To Item
  • DebugFlag : DebugFlag

 

Import Customer Items

 

NAME: Import Customer Items
SHORT CODE: INVCIINT
MODULE: Oracle Inventory

Description: Import Customer Items – Open Interface
Navigation: Oracle Inventory Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Abort_On_Error : Stop processing if an error is encountered.
  • Delete_Record : Delete record from Interface table after successful import.