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Item template listing (XML)

 

NAME: Item template listing (XML)
SHORT CODE: INVIRTMP_XML
MODULE: Oracle Inventory

Description: Item template listing xx xx Short Name INVIRTMP Itemp Template 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
  • All Template Flag : All Template Flag
  • Item Template : Item Template ID
  • Caller Responsibility Appl Id : Caller Responsibility Appl Id
  • Caller Responsibility Id : Caller Responsibility Id
  • DebugFlag : DebugFlag

 

Print Kanban Cards (XML)

 

NAME: Print Kanban Cards (XML)
SHORT CODE: INVKBCPR_XML
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
  • DebugFlag : DebugFlag

 

Move Order Purge

 

NAME: Move Order Purge
SHORT CODE: INVMOPG
MODULE: Oracle Inventory

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

Report Parameters:

  • p_organization_id : Organization ID
  • p_mo_type_id : Move Order Type Id
  • p_purge_name : Purge Name
  • p_date_from : From Date
  • p_date_to : To Date
  • p_mol_pc : Move Order Lines per Commit