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by oracleguru

Transaction by CC and Account

ORACLE APPS COMMUNITY > Tutorial > Logistics & Warehouse > Oracle Inventory

 

NAME: Transaction by CC and Account
SHORT CODE: INVCCTCA
MODULE: Oracle Inventory

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

Report Parameters:

  • Start Date : Start Date
  • End Date : End Date
  • Organization_id : Organization_id
  • Category Set : Category set
  • Category Structure : Category Structure
  • Category : Category
  • Cost Center : Cost Center
  • Account Number : Account Number

 

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by oracleguru

Movement Statistics Data Export

ORACLE APPS COMMUNITY > Tutorial > Logistics & Warehouse > Oracle Inventory

 

NAME: Movement Statistics Data Export
SHORT CODE: INVGIDEP
MODULE: Oracle Inventory

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

Report Parameters:

  • p_legal_entity_id : Legal Entity
  • p_zone_code : Economic Zone
  • p_usage_type : Usage Type (Internal or External)
  • p_stat_type : Statistical Type (Intrastat or Extrastat)
  • p_movement_type : Movement Type
  • p_period_name : Period Name
  • p_amount_display : Amount display format – normal currency precision or whole number
  • p_currency_code : Currency Code
  • p_inverse_rate : Inverse rate – hidden field
  • p_rate_type : Rate type – hidden field
  • p_exchange_rate : Exchange rate for movement statistics

 

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by oracleguru

Customer Item Commodity Codes Listing (XML)

ORACLE APPS COMMUNITY > Tutorial > Logistics & Warehouse > Oracle Inventory

 

NAME: Customer Item Commodity Codes Listing (XML)
SHORT CODE: INVIRCOC_XML
MODULE: Oracle Inventory

Description: Customer Item Commodity Codes Listing
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
  • Commodity Code From : Commodity Code From
  • Commodity Code To : Commodity Code To
  • DebugFlag : DebugFlag

 

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