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Delete items report

 

NAME: Delete items report
SHORT CODE: BOMRDDEL
MODULE: Oracle Inventory

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

Report Parameters:

  • Eng Flag : Engineering Flag
  • Eng Flag : Engineering flag
  • Organization id : Organization id
  • Organization id : Organization id
  • Delete Group From : Delete group from
  • To : Delete group to
  • Delete Group From : Delete group from
  • Item : Item
  • Bill of Material : Bill of Material
  • To : Delete group to
  • Routing : Routing
  • Bill and Routing : Bill and Routing
  • Item : Item
  • Item, Bill and Routing : Item, Bill and Routing
  • Bill of Material : Bill of Material
  • Component : Component
  • Operation : Operation
  • Pending Status : Pending Status
  • Routing : Routing
  • Trace Flag : Enable Trace Facility
  • Bill and Routing : Bill and routing
  • Item, Bill and Routing : Item, Bill and Routing
  • Component : Component
  • Operation : Operation
  • Pending Status : Pending status
  • Check Ok St

 

Reload safety stocks

 

NAME: Reload safety stocks
SHORT CODE: INCDSS
MODULE: Oracle Inventory

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

Report Parameters:

  • Organization id : Organization id
  • Selection : Selection
  • Item id : Item
  • Method code : Method
  • Forecast : Forecast
  • Category set : Category set
  • Category structure id : Category structure id
  • Category id : Category
  • Safety stock percent : Safety stock %
  • Service level : Service level %
  • Starting date : Starting date

 

Serial Generation

 

NAME: Serial Generation
SHORT CODE: INCTSN_SRS
MODULE: Oracle Inventory

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

Report Parameters:

  • ORGANIZATION_CODE : Organization Code
  • ITEM : Item
  • QUANTITY : Quantity
  • SERIAL NUMBER CONTROL : Serial Number Control
  • WIP ENTITY : Wip Entity
  • REV LEVEL : Rev Level
  • LOT : Lot