NAME: Generate Kanban Cards
SHORT CODE: INVKBCGN
MODULE: Oracle Inventory

Description: Generate 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:

• P_ORG_ID : The Current organization which launches the PL/SQL procedure
• P_ITEM_LOW : Item Range – From
• P_ITEM_HIGH : Item Range – To
• P_SUBINV : Subinventory selected for card generation
• P_LOCATOR_LOW : Low Range for locators selected
• P_LOCATOR_HI : High range for locators selected
• P_SOURCE_TYPE : The source based on replishment source
• P_SUPPLIER_ID : Replenished by external supplier
• P_SUPPLIER_SITE_ID : External supplier site
• P_SOURCING_ORG_ID : Replenishment done by another organization
• P_SOURCING_SUBINV : The subinventory from the sourcing org
• P_SOURCING_LOC_ID : Sourcing Locator
• P_WIP_LINE_ID : WIP Line Code
• P_STATUS : Status assigned to a Kanban Card
• P_PULL_SEQUENCE_ID : Kanban Pull Sequence Id
• P_PRINT_KANBAN_CARD : Print Kanban Card? (yes/no)
• P_REPORT_ID : Report Id