You are browsing the archive for Setups.

Material Status Control Setup

In this screen you can create/modify a material status

1 ) Enter the Name of the status

2 ) Enter description of material status

3 ) Select appropriate check boxes for

– Allow Reservations

– Include in ATP

– Nettable

4 ) Select the usage

– Subinevntory

– Locator

– Lot

– Serial

– On-hand

5 ) Select the transactions allowed or disalowed.

Transaction Processing Profile Options

Below are the transaction processing profile options that you can setup in Oracle Inventory.

  • Enter Replenishment count
  • Inter-Organization transfer
  • Miscellaneous issue and receipt
  • Transaction processing mode
  • Transfer between subinventories
  • Update average cost
  • Server side on-line processing
  • Allow expense to asset transfer
  • Project miscellaneous transaction expenditure type
  • RPC timeout
  • Restrict receipt of serials
  • Transaction date validation
  • Use New Transaction Manager for processing
  • Override negative for backflush
  • Quantity tree timeout for lock
  • Maximum number of quantity trees
  • Cycle count approvals
  • Cycle count entries

Account Aliases Setup

video will be uploaded soon.

Account Aliases is typically short name/label of a General Ledger account number.

Eg SCRAP could be account alias for GL account 11000.200.2330.220

This helps non-finance experts use the right GL account code during Inventory transactions.