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you receive 100 items. and you use a Return To Supplier transaction to return 10 items to the supplier because they were damaged. enter the positive or negative correction quantity for the current line. in the . This means that. Then you realize that only 9 items were damaged.In the Quantity field. You can also use the line selector to select and deselect lines. For example. Making any entry on the line automatically selects the line. You can also make corrections to quantities that you return to a supplier.

Corrections window. VIEW RECEIVING TRANSACTIONS . If you additionally want to move the item from your receiving supply to your on-hand supply. you must additionally enter a correction of -1 for the Return to Receiving transaction. you must enter a correction of -1 for the Return to Supplier transaction. Purchasing moves the item from the supplier to your receiving supply.


shipments with a Source Type of Internal).NOTE: You cannot enter returns for internal shipments (that is. .

TRANSACTION STATUS SUMMARY TRANSACTION MANAGER NAVIGATION: SETUPTRANSACTIONINTERFACE MANAGERS . You can also use the Find Intransit Shipments window to view validated Advance Shipment Notices (ASNs).MANAGE SHIPMENTS Use the Find Intransit Shipments window to find source documents for which you can enter shipment information.

remote procedure call. move transaction. resource cost transaction. and material cost transaction. These run at periodic intervals you .The transaction managers execute the following processes: material transaction. demand reservation.

Enter the maximum number of rows to assign to the worker. Select a resubmit level. 3. For WIP Move Transactions only: Specify the processing timeout in hours and minutes. After this time the move transaction manager no longer processes pending transactions and marks them as an error. This manager processes costing of all material transactions. . You must start the material cost transaction manager to cost material transactions. To view and update the transaction managers: 1. 3. Choose Submit. Select a transaction manager in the Interface Managers window. To launch a transaction manager: 1. 4. For descriptions of the available managers see: Transaction Managers. and number of transactions processed by each worker during each interval. The use of multiple transaction workers enables parallel processing of transactions. You can enter the start date and time to resubmit the transaction manager or an interval of time that the transaction manager polls the interface table for pending transactions. Choose Launch Manager from the Tools menu. The Launch Inventory Managers window appears displaying the transaction manager you choose as the process to be submitted. You must also start the move transaction manager so that assemblies received from an outside processing supplier can be moved to the next operation. 4. Save your work. This is especially helpful when processing a large batch of transactions. All existing transaction managers and their current status are displayed. Note: If the transaction manager is already active. 2. processing intervals. Navigate to the Interface Managers window.specify until you delete them with the concurrent manager. You do not have to launch these transaction managers if you decide to process all your transactions on-line and do not use the transaction interface. Oracle Inventory displays a warning before displaying the new window. 2. They control the number of transaction workers.

BORROW PAYBACK TRANSACTION . you cannot transfer item B from organization X to organization Y if item B is under lot control only in organization Y (you cannot specify lot numbers for item B in the destination organization because you are performing a direct transfer). For example. you can transfer item A from organization X to organization Y.INTRANSIT INVENTORY INTER-ORGANISATION TRANSFER The items you transfer must exist in both organizations. You can also transfer expense and asset items from one organization to another using intransit inventory. even though item A is under lot control only in organization X (you can specify the lot numbers for item A in organization X during the transfer transaction). However.

The date you enter is controlled by the INV:Transaction Date Validation profile option.Payback borrowed items to a project o Project Transfer.Borrows items from a project o Project Payback. The available choices are as follows: • Project Borrow.Transfer Items to another project ABC ANALYSIS NAVIGATION:Go to Inventory Responsibilty ABC CodesABC Compiles The following screen opens .  Select the desired transaction type.Enter the date and time of entry for the transaction.

The criterion can be CYCLE COUNT .

Cycle Counting is: • • performed periodically to ensure accuracy of inventory quantities and values a method of taking inventory that does not require the inventory organization to shut down in order to count actual inventory items .

• performed by an inventory organization at the discretion of the INV Administrator. conducting a Physical Inventory is an alternative method of taking inventory Responsibility The INV Administrator is responsible for: • setting up the cycle count parameters and scheduling The INV Inventory Specialist is responsible for: • • • • printing cycle count requests performing the item counting entering actual item counts resolving inventory discrepancies in the database Save it Click on Items CST_COST_GROUPS HR_ALL_ORGANIZATION_UNITS_TL MTL_PICKING_RULES MTP_ATP_RULES BOM_RESOURCES .

MFG_LOOKUPS FND_COMMON_LOOKUPS MTL_PARAMETERS HR_ORG_UNITS_NO_JOIN Uncheck the Global check box if you want the location to only be available within the default Business Group of your current responsibility. Accept the .

and reserve against an account alias. You can view. ACCOUNT ALIASES An account alias is an easily recognized name or label representing a general ledger account number. you can use the account alias instead of an account number to refer to the account. the location name must be unique across all Business Groups. If you are setting up a global location. report. If you are setting up a location for one Business Group. the location name must be unique within that Business Group and all global locations.default if you want the location to be a global location and therefore available to all Business Groups. but does not have to be unique across all Business Groups. During a transaction. The table associated with it is MTL_GENERIC_DISPOSITIONS .

UOM Classes .