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Print Kanban Cards

 

NAME: Print Kanban Cards
SHORT CODE: INVKBCPR
MODULE: Oracle Inventory

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

Report Parameters:

  • Organization : The Current organization which launches the Report
  • Date Created low : Date Created from
  • Date Created High : Date Created To
  • Kanban card number Low : Kanban card number From
  • Kanban card number high : kanban card number To
  • Item low : Item from
  • Item high : Item To
  • Subinventory : Subinventory
  • Locator from : Locator from
  • Locator To : Locator To
  • Source Type : Source Type
  • Kanban card type : Kanban card type
  • Supplier : Supplier
  • Supplier Site : Supplier Site
  • Source Organization : Source Organization
  • Source Subinv : Source Subinv
  • Source Location : Source Location
  • Sort By : Sort By
  • Call From : Call From
  • Kanban Card Id : Kanban Card Id – currently passed from Kanban Cards Form
  • Report Id : Sequence Id of MTL_KANBAN_CARD_PRINT_TEMP

 

Material Status Definition Report

 

NAME: Material Status Definition Report
SHORT CODE: INVMATSTA
MODULE: Oracle Inventory

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

Report Parameters:

  • From Status : From Status
  • To Status : To Status
  • Order By : Order By

 

VMI Onhand by Supplier

 

NAME: VMI Onhand by Supplier
SHORT CODE: INVONHSP
MODULE: Oracle Inventory

Description: Report to show VMI Onhand Quantity
Navigation: Oracle Inventory Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_VENDOR_FROM : From supplier
  • P_VENDOR_TO : To Supplier
  • P_ORGANIZATION_FROM : From Organization
  • P_ORGANIZATION_TO : To Organization
  • P_CATEGORY_SET_ID : Category Set
  • P_CAT_STRUCT : Category Structure
  • P_CATEGORY_FROM : From Category
  • P_CATEGORY_TO : To Category
  • P_FROM_ITEM : From Item
  • P_TO_ITEM : To Item