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Transaction reason code will let you classify each transaction for data analysis and reporting. It is basically a look up code/values (LOV) where you enter the pre-defined values and the same is choosen while doing the transactions.

Implementing WMS module will have additional fields/information available on Transaction Reasons setup.

video will be updated soon.

Oracle Inventory let you setup ‘Transaction Types’ for reporting and data analysis purpose. Every transaction that happens in Inventory will have a transaction type associated with. Below are the seeded transaction types that comes with, on top of it you can define unlimited transaction types.

• Return to vendor
• Transfer to regular
• Logical return to vendor
• Logical PO receipt adjustment
• Retroactive price update
• Purchase order receipt
• PO receipt adjust
• Sales order issue
• Logical sales order issue
• Sales order pick
• Account issue
• Account receipt
• Move order issue
• Move order transfer
• WIP assembly return
• WIP cost update
• WIP component issue
• WIP component return
• WIP assembly completion
• WIP estimated scrap
• WIP return from scrap
• WIP lot split
• WIP lot merge
• WIP lot bonus
• WIP assembly scrap
• Account alias issues
• Account alias receipts
• Internal requisition intransit receipt
• Logical expense requisition receipt
• Internal requisition delivery adjustment
• Internal sales order issue
• internal order subinventory transfer
• Internal order direct oranization transfer
• Internal order intransit shipment
• Internal order pick
• Cycle count transfer
• Cycle count adjustments
• Physical inventory transfer
• Physical inventory adjustment
• Standard cost update
• RMA receipt
• RMA return
• Logical RMA receipt
• Field service usage
• Inventory subinventory transfer
• Inventory direct organization transfer
• Inventory intransit shipment
• Inventory intransit shipment
• Miscellaneous issue
• Miscellaneous receipt
• Average cost update
• WIP negative component issue
• WIP negative component retun
• Project borrow
• Project payback
• Project Transfer
• Backflush transfer
• Planning transfer
• Transfer to consigned
• Logical intercompany sales order issue
• Logical intercompany procurement return
• Logical intercompany receipt return
• Logical intercompany sales retun
• Field service recovery
• Shipment receipt adjustment
• Inventory lot split
• Inventory lot merge
• Inventory lot translate
• Container pack
• Container unpack
• Container split
• Cost group transfer
• Periodic cost update
• Layer cost update
• Project contract issue

Transaction Action specifies what kind of action we are doing. Each transaction is associated with a transaction action.

Below are seeded transaction actions available in Oracle Inventory:

• Issue from stores
• Subinventory transfer
• Direct organization transfer
• Cycle count adjustment
• Physical inventory adjustment
• Intransit receipt
• Intransit shipment
• Cost Update
• Receipt into stores
• Delivery adjustments
• WIP assembly scrap
• Assembly completion
• Assembly return
• Negative component issue
• Negative component return
• Staging transfer
• Ownership transfer
• Logical issue
• Logical delivery adjustment
• Retroactive price adjustment
• Logical receipt
• Delivery adjustment
• Lot split
• Lot merge
• Lot translate
• Lot update quantity
• Logical expense requisition receipt
• Planing transfer
• Ownership transfer
• Logical intercompany sales
• Logical intercompany receipt
• Logical intercompany sales return
• Logical intercompany receipt return
• Container pack
• Container unpack
• Container split
• Cost group transfer