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Create Intercompany AP Invoices

 

NAME: Create Intercompany AP Invoices
SHORT CODE: INCIAP
MODULE: Oracle Inventory

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

Report Parameters:

  • Selling Operatiing Unit : Selling Operatiing Unit
  • Header Description : Header Description
  • Line Description : Line Description

 

ABC assignments report

 

NAME: ABC assignments report
SHORT CODE: INVARAAS
MODULE: Oracle Inventory

Description: ABC assignments 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
  • ABC Group : ABC Group
  • Sort Option : Sort Option

 

Cycle count hit/miss analysis

 

NAME: Cycle count hit/miss analysis
SHORT CODE: INVARHMA
MODULE: Oracle Inventory

Description: Cycle count hit/miss analysis
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
  • Cycle Count Header : Cycle Count Header
  • Start Date : Start Date
  • End Date : End Date