You are browsing the archive for Oracle Inventory.

by oracleguru

Cycle count listing (XML)

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

 

NAME: Cycle count listing (XML)
SHORT CODE: INVARCLI_XML
MODULE: Oracle Inventory

Description: Cycle count 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
  • Cycle Count Header : Cycle Count Header
  • From Date : From Date
  • End Date : End Date
  • Recount Only Flag : Recount Only Flag
  • Subinventory : Subinventory
  • Display Serial Numbers : Display Serial Numbers
  • Display Onhand Quantities : Display Onhand Quantities
  • Items to include : Items to include (all/ exported/ exported)
  • DebugFlag : DebugFlag

 

Tags: No Comments »

by oracleguru

Physical inventory adjustments report (XML)

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

 

NAME: Physical inventory adjustments report (XML)
SHORT CODE: INVARPAR_XML
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
  • DebugFlag : DebugFlag

 

Tags: No Comments »

by oracleguru

Physical inventory trend and summary analysis

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

 

NAME: Physical inventory trend and summary analysis
SHORT CODE: INVARPTS
MODULE: Oracle Inventory

Description: Physical inventory trend and summary 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
  • Report Option : Report Option
  • Physical Inventory Name : Physical Inventory Name

 

Tags: No Comments »