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Delete Items Report GUI (XML)

 

NAME: Delete Items Report GUI (XML)
SHORT CODE: BOMRDDELG_XML
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
  • Organization id : Organization id
  • Delete Group From : Delete group from
  • To : Delete group to
  • Item : Item
  • Bill of Material : Bill of Material
  • Routing : Routing
  • Bill and Routing : Bill and routing
  • Item, Bill and Routing : Item, Bill and Routing
  • Component : Component
  • Operation : Operation
  • Pending Status : Pending status
  • Check Ok Status : Check Ok Status
  • Error Status : Error Status
  • Deleted Status : Deleted Status
  • Trace Flag : Enable trace facility
  • DebugFlag : DebugFlag

 

Compile item forecast

 

NAME: Compile item forecast
SHORT CODE: INCFIF
MODULE: Oracle Inventory

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

Report Parameters:

  • Forecast Name : Forecast Name
  • Forecast Name : Forecast Name
  • Forecast Rule : Forecast Rule
  • Forecast Rule : Forecast Rule
  • Selection : Selection
  • Selection : Selection
  • Organization id : Organization id
  • Organization id : Organization id
  • Specific Item : Specific Item
  • Specific Item : Specific Item
  • Specific Category Set : Specific Category Set
  • Specific Category Set : Specific Category Set
  • Category Structure : Category Structure
  • Category Structure : Category Structure
  • Specific Category : Specific Category
  • Specific Category : Specific Category
  • Overwrite : Overwrite
  • Overwrite : Overwrite
  • Start Date : Start Date
  • Start Date : Start Date
  • Cutoff Date : Cutoff Date
  • Cutoff Date : Cutoff Date

 

Warehouse Inventory Adjustment Advice

 

NAME: Warehouse Inventory Adjustment Advice
SHORT CODE: INVADJST
MODULE: Oracle Inventory

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

Report Parameters:

  • p_deploy_mode :
  • p_client_code : Client Code
  • p_client :
  • p_org_id : Organization ID
  • p_trx_date_from : Transaction Date From
  • p_trx_date_to : Transaction Date To
  • p_txn_type : Transaction Type
  • p_xml_doc_id : Document Number