Oracle Inventory Forms
Oracle Inventory Forms:
| FORM SHORT CODE | ORACLE FORM NAME |
| INVAAACP | Compile ABC Analysis |
| INVADAAS | Define ABC Assignments |
| INVADACA | Update ABC Assignments |
| INVADACL | Define ABC Classes |
| INVADAGR | Define ABC Groups |
| INVADCIT | Define Cycle Count Items |
| INVADCSC | Enter Manual Schedule Requests |
| INVADCYC | Define Cycle Count |
| INVADPAP | Approve Physical Inventory Adjustments |
| INVADPPI | Define Physical Inventory |
| INVADPTE | Enter Physical Inventory Counts |
| INVADPVT | Void Physical Inventory Tags |
| INVAMCAP | Approve Cycle Count Adjustments |
| INVARPGT | Generate Physical Inventory Tags |
| INVATCEN | Enter Cycle Counts |
| INVCCEOI | Cycle Count Entries Open Interface |
| INVCCEXP | Export Cycle Count Entries |
| INVDDARL | Define Available to Promise Rule |
| INVDDFRL | Define Forecast Rule |
| INVDDFSS | Enter Item Safety Stocks |
| INVDRMRS | Reserve Available Inventory |
| INVDVATP | View Item Available to Promise Information |
| INVDVDSD | View Item Supply/Demand Information |
| INVDVFDH | View Demand History Information |
| INVDVINT | View Demand Interface |
| INVDVRIR | View Item Reservations |
| INVGEZON | Define Economic Zones |
| INVGMSTP | Movement Statistics Parameters |
| INVICITM | Customer Items |
| INVICXRF | Customer Item Cross References |
| INVIDCAT | Define Category |
| INVIDCTL | Define Item Attribute Controls |
| INVIDICG | Define Item Catalog Group |
| INVIDITM | Item |
| INVIDMPN | Define Manufacturer Part Numbers |
| INVIDSCS | Define Category Set |
| INVIDSUB | Define Item/Subinventory Information |
| INVIDTMP | Define Item Template |
| INVIDXRT | Define Cross-Reference Types |
| INVINLOG | Oracle Inventory |
| INVISDRI | Define Item Relationships |
| INVISDST | Define Default Category Sets |
| INVISMPS | Define Pending Statuses |
| INVITSNU | Update Serial Number Information |
| INVIVATT | View Item Attributes |
| INVIVCSU | Search Items |
| INVIVSTI | View Item Information |
| INVKBCRD | Kanban Cards |
| INVKBPSQ | Pull Sequences |
| INVPPRDF | Define Pick/Put Away Rules |
| INVPPRSU | View Pick/Put Away Rule/Strategy Usage |
| INVPPSAF | Assign Pick/Put Away Strategies to Business Objects |
| INVPPSDF | Define Pick/Put Away Strategies |
| INVPPSOF | Define Pick/Put Away Strategy Search Order |
| INVPTRPR | Replenishment Counts |
| INVRSVF1 | Reserve Available Supply |
| INVRSVF2 | View Reservations Interface |
| INVSAFDH | Define Stock Locator |
| INVSDCAS | Define Category Accounts |
| INVSDFAA | Define Account Alias |
| INVSDFCR | Assign Carrier Distribution Accounts |
| INVSDICC | Customer Item Commodity Codes |
| INVSDICR | Define Intercompany Relations |
| INVSDOCL | Define Unit of Measure Classes |
| INVSDODL | Define Item Transaction Default Locators |
| INVSDODS | Define Item Transaction Default Subinventories |
| INVSDOIO | Define Organization Parameters |
| INVSDOIS | Define Status |
| INVSDOPR | Define Picking Rule |
| INVSDORA | Define Organization Access |
| INVSDOSI | Define Inter-Organization Shipping Information |
| INVSDOUC | Define Unit of Measure Conversions |
| INVSDSUB | Define Subinventory |
| INVSDUOM | Units of Measure |
| INVSHDPA | Shortage Parameters |
| INVSHINQ | View Shortages |
| INVTDILT | Update Item Lot Information |
| INVTDTRS | Define Transaction Reasons |
| INVTDTSR | Define Transaction Source Types |
| INVTDTTY | Define Transaction Type |
| INVTMLPR | Purge Transaction History |
| INVTMSMG | Request Interface Managers |
| INVTOMAI | Move Orders |
| INVTOTRX | Transact Move Orders |
| INVTRMQT | Request Multi-Org Item Quantities Report |
| INVTTELT | Enter Lot Numbers |
| INVTTESR | Enter Serial Numbers |
| INVTTGGL | Transfer Transactions to General Ledger |
| INVTTGPM | Cost Periods |
| INVTTMTX | Inventory Transactions |
| INVTTMVP | Define Movement Parameters |
| INVTTMVT | Enter Movement Statistics |
| INVTTRIN | Inspect Customer Returns |
| INVTVPTX | View Pending Interface Activity |
| INVTVQOH | View Quantities On Hand |
| INVTVTMP | View Pending Transactions |
| INVTVTUS | View Transaction Summaries |
| INVTVTXN | View Transactions |
| INV_MOB_INQUIRY | Mobile Item Inquiry |
| INV_MOB_LPN_INQUIRY | Mobile LPN Inquiry |
| INV_MOB_STATUS_INQUIRY | Mobile Material Status Inquiry |
| INVIDGRN | Edit Category People |
| INV_JOB_MO | Mobile Mfg Pick |
| INVGMVRS | Movement Statistics Validation Rules |
| INVMATWB | Material Workbench |
| INVLSATT | Define Desc Flex Context Mapping |
| INVMSDEF | Define Material Status |
| WMS_ASN_RECEIPT | Mobile ASN Receipt |
| WMS_INSPECT | Mobile Inspect LPN |
| WMS_RETURN | Mobile Returns |
| WMS_LPN_SHIP | Mobile LPN Ship Confirm |
| INV_MOB_LOT_SPLIT | Mobile Lot Split |
| INV_MOB_LOT_MERGE | Mobile Lot Merge |
| INV_MOB_UPDATE_CG | Mobile Cost Group Update |
| INV_MOB_GEN_RECEIVE | Mobile Gen Receive |
| INV_MOB_SER_SUB_XFR | Mobile Serial Sub Transfer |
| INV_MOB_SER_COUNT | Mobile Serial Count |
| INVCNSUP | Consigned/VMI Consumption |
| INV_PRINTER_SIGNON | Mobile Printer Sign-On |
| INV_LABEL_HISTORY | Mobile Label History and Reprint |
| INVGITMT | Copy Item Attributes |
| INVGCPOG | Enter Copy Organization Information |
| INV_MOB_RECEIVE | Mobile Receive |
| INV_MOB_INSPECT | Mobile Inspect |
| INV_MOB_DELIV | Mobile Deliver |
| INV_MOB_MO_PICK | Mobile Move Order Pick |
| INV_MOB_EZSHIP | Mobile EZ Ship |
| INV_MOB_SHIP | Mobile Ship Confirm |
| INV_MOB_MO_REPL | Mobile Move Order Replenishment |
| INV_MOB_REPL_KANBAN | Mobile Replenish Kanban |
| INV_MOB_MO_KANBAN | Mobile Move Order Kanban |
| INV_MOB_CYCL_COUNT | Mobile Cycle Count |
| INV_MOB_PHYS_COUNT | Mobile Physical Count |
| INV_LABELS | Mobile Label Request |
| INV_MOB_KANBAN_INQUIRY | Mobile Kanban Inquity |
| WMS_LPN_UNLOAD | Mobile LPN Unload |
| INV_MOB_LOT_TRANSLATE | Mobile Lot Translate |
| INVSICTF | Define Intercompany Transaction Flows |
| INVSDLUC | Lot Specific Conversion |
| INVGENLT | Generate Multiple Lots |
| INVMWBIV | Material Workbench New |
| INVPCKRL | Enhanced Inventory Picking Rule setup |
| INVGRADE | Grades |
| INVACODE | Action Codes |
| INVPCKLT | Select Available Inventory |
| INVMSHST | View Message History GUI |
| INVGIPBD | Inventory Position Build |
| INVGIPDP | Inventory Position Display |
| INV_MOB_RCPT | Mobile Inventory Receipts |
| INV_MOB_ISS | Mobile Inventory Issue |
| INV_MOB_MO_ISS | Mobile Move Order Issue |
| INV_MOB_SUB_XFER | Mobile Sub Transfer |
| INV_MOB_MO_XFER | Mobile Move Order Transfer |
| INV_MOB_ORG_XFER | Mobile Org Transfer |
| INV_MOB_MO_ALL | Mobile Move Order All |
| FORM SHORT CODE | ORACLE FORM NAME |
| INVAAACP | Compile ABC Analysis |
| INVADAAS | Define ABC Assignments |
| INVADACA | Update ABC Assignments |
| INVADACL | Define ABC Classes |
| INVADAGR | Define ABC Groups |
| INVADCIT | Define Cycle Count Items |
| INVADCSC | Enter Manual Schedule Requests |
| INVADCYC | Define Cycle Count |
| INVADPAP | Approve Physical Inventory Adjustments |
| INVADPPI | Define Physical Inventory |
| INVADPTE | Enter Physical Inventory Counts |
| INVADPVT | Void Physical Inventory Tags |
| INVAMCAP | Approve Cycle Count Adjustments |
| INVARPGT | Generate Physical Inventory Tags |
| INVATCEN | Enter Cycle Counts |
| INVCCEOI | Cycle Count Entries Open Interface |
| INVCCEXP | Export Cycle Count Entries |
| INVDDARL | Define Available to Promise Rule |
| INVDDFRL | Define Forecast Rule |
| INVDDFSS | Enter Item Safety Stocks |
| INVDRMRS | Reserve Available Inventory |
| INVDVATP | View Item Available to Promise Information |
| INVDVDSD | View Item Supply/Demand Information |
| INVDVFDH | View Demand History Information |
| INVDVINT | View Demand Interface |
| INVDVRIR | View Item Reservations |
| INVGEZON | Define Economic Zones |
| INVGMSTP | Movement Statistics Parameters |
| INVICITM | Customer Items |
| INVICXRF | Customer Item Cross References |
| INVIDCAT | Define Category |
| INVIDCTL | Define Item Attribute Controls |
| INVIDICG | Define Item Catalog Group |
| INVIDITM | INVIDITM |
| INVIDMPN | Define Manufacturer Part Numbers |
| INVIDSCS | Define Category Set |
| INVIDSUB | Define Item/Subinventory Information |
| INVIDTMP | Define Item Template |
| INVIDXRT | Define Cross-Reference Types |
| INVINLOG | Oracle Inventory |
| INVISDRI | Define Item Relationships |
| INVISDST | Define Default Category Sets |
| INVISMPS | Define Pending Statuses |
| INVITSNU | Update Serial Number Information |
| INVIVATT | View Item Attributes |
| INVIVCSU | Search Items |
| INVIVSTI | View Item Information |
| INVKBCRD | Kanban Cards |
| INVKBPSQ | Pull Sequences |
| INVPPRDF | Define Pick/Put Away Rules |
| INVPPRSU | View Pick/Put Away Rule/Strategy Usage |
| INVPPSAF | Assign Pick/Put Away Strategies to Business Objects |
| INVPPSDF | Define Pick/Put Away Strategies |
| INVPPSOF | Define Pick/Put Away Strategy Search Order |
| INVPTRPR | Replenishment Counts |
| INVRSVF1 | Reserve Available Supply |
| INVRSVF2 | View Reservations Interface |
| INVSAFDH | Define Stock Locator |
| INVSDCAS | Define Category Accounts |
| INVSDFAA | Define Account Alias |
| INVSDFCR | Assign Carrier Distribution Accounts |
| INVSDICC | Customer Item Commodity Codes |
| INVSDICR | Define Intercompany Relations |
| INVSDOCL | Define Unit of Measure Classes |
| INVSDODL | Define Item Transaction Default Locators |
| INVSDODS | Define Item Transaction Default Subinventories |
| INVSDOIO | Define Organization Parameters |
| INVSDOIS | Define Status |
| INVSDOPR | Define Picking Rule |
| INVSDORA | Define Organization Access |
| INVSDOSI | Define Inter-Organization Shipping Information |
| INVSDOUC | Define Unit of Measure Conversions |
| INVSDSUB | Define Subinventory |
| INVSDUOM | Units of Measure |
| INVSHDPA | Shortage Parameters |
| INVSHINQ | View Shortages |
| INVTDILT | Update Item Lot Information |
| INVTDTRS | Define Transaction Reasons |
| INVTDTSR | Define Transaction Source Types |
| INVTDTTY | Define Transaction Type |
| INVTMLPR | Purge Transaction History |
| INVTMSMG | Request Interface Managers |
| INVTOMAI | Move Orders |
| INVTOTRX | Transact Move Orders |
| INVTRMQT | Request Multi-Org Item Quantities Report |
| INVTTELT | Enter Lot Numbers |
| INVTTESR | Enter Serial Numbers |
| INVTTGGL | Transfer Transactions to General Ledger |
| INVTTGPM | Cost Periods |
| INVTTMTX | Inventory Transactions |
| INVTTMVP | Define Movement Parameters |
| INVTTMVT | Enter Movement Statistics |
| INVTTRIN | Inspect Customer Returns |
| INVTVPTX | View Pending Interface Activity |
| INVTVQOH | View Quantities On Hand |
| INVTVTMP | View Pending Transactions |
| INVTVTUS | View Transaction Summaries |
| INVTVTXN | View Transactions |
| INV_MOB_INQUIRY | Mobile Item Inquiry |
| INV_MOB_LPN_INQUIRY | Mobile LPN Inquiry |
| INV_MOB_STATUS_INQUIRY | Mobile Material Status Inquiry |
| INVIDGRN | Edit Category People |
| INV_JOB_MO | Mobile Mfg Pick |
| INVGMVRS | Movement Statistics Validation Rules |
| INVMATWB | Material Workbench |
| INVLSATT | Define Desc Flex Context Mapping |
| INVMSDEF | Define Material Status |
| WMS_ASN_RECEIPT | Mobile ASN Receipt |
| WMS_INSPECT | Mobile Inspect LPN |
| WMS_RETURN | Mobile Returns |
| WMS_LPN_SHIP | Mobile LPN Ship Confirm |
| INV_MOB_LOT_SPLIT | Mobile Lot Split |
| INV_MOB_LOT_MERGE | Mobile Lot Merge |
| INV_MOB_UPDATE_CG | Mobile Cost Group Update |
| INV_MOB_GEN_RECEIVE | Mobile Gen Receive |
| INV_MOB_SER_SUB_XFR | Mobile Serial Sub Transfer |
| INV_MOB_SER_COUNT | Mobile Serial Count |
| INVCNSUP | Consigned/VMI Consumption |
| INV_PRINTER_SIGNON | Mobile Printer Sign-On |
| INV_LABEL_HISTORY | Mobile Label History and Reprint |
| INVGITMT | Copy Item Attributes |
| INVGCPOG | Enter Copy Organization Information |
| INV_MOB_RECEIVE | Mobile Receive |
| INV_MOB_INSPECT | Mobile Inspect |
| INV_MOB_DELIV | Mobile Deliver |
| INV_MOB_MO_PICK | Mobile Move Order Pick |
| INV_MOB_EZSHIP | Mobile EZ Ship |
| INV_MOB_SHIP | Mobile Ship Confirm |
| INV_MOB_MO_REPL | Mobile Move Order Replenishment |
| INV_MOB_REPL_KANBAN | Mobile Replenish Kanban |
| INV_MOB_MO_KANBAN | Mobile Move Order Kanban |
| INV_MOB_CYCL_COUNT | Mobile Cycle Count |
| INV_MOB_PHYS_COUNT | Mobile Physical Count |
| INV_LABELS | Mobile Label Request |
| INV_MOB_KANBAN_INQUIRY | Mobile Kanban Inquity |
| WMS_LPN_UNLOAD | Mobile LPN Unload |
| INV_MOB_LOT_TRANSLATE | Mobile Lot Translate |
| INVSICTF | Define Intercompany Transaction Flows |
| INVSDLUC | Lot Specific Conversion |
| INVGENLT | Generate Multiple Lots |
| INVMWBIV | Material Workbench New |
| INVPCKRL | Enhanced Inventory Picking Rule setup |
| INVGRADE | Grades |
| INVACODE | Action Codes |
| INVPCKLT | Select Available Inventory |
| INVMSHST | View Message History GUI |
| INVGIPBD | Inventory Position Build |
| INVGIPDP | Inventory Position Display |
| INV_MOB_RCPT | Mobile Inventory Receipts |
| INV_MOB_ISS | Mobile Inventory Issue |
| INV_MOB_MO_ISS | Mobile Move Order Issue |
| INV_MOB_SUB_XFER | Mobile Sub Transfer |
| INV_MOB_MO_XFER | Mobile Move Order Transfer |
| INV_MOB_ORG_XFER | Mobile Org Transfer |
| INV_MOB_MO_ALL | Mobile Move Order All |