inventory transaction

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SITE FOR SEEING CONCURRENT PROG-

http://oracleappscommunity.com/oracle/blog/1130/inventory-concurrent-programs/


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SELECT THE PURCHASE ORDER AND THEN GIVE THE APPROPRIATE

RECEIPT,THEN SHIPMENT NO.WILL BE AUTOMATICALLY GENERATED.

CLICK ON FINDTHE FOLLOWING SCREEN OPENS

CLICK ON INSPECT,THE FOLLOWING SCREEN OPENS


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


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Corrections window, you must enter a correction of -1 for the Return toSupplier transaction. Purchasing moves the item from the supplier to yourreceiving supply. If you additionally want to move the item from yourreceiving supply to your on-hand supply, you must additionallyenter acorrection of -1 for the Return to Receiving transaction.

VIEW RECEIVING TRANSACTIONS


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RECEIVING

CLICK ON FIND


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


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MANAGE SHIPMENTS

Use the Find Intransit Shipments window to find source documents for which you canenter shipment information. You can also use the Find Intransit Shipments window to

view validated Advance Shipment Notices (ASNs).

TRANSACTION STATUS SUMMARY

TRANSACTION MANAGER

NAVIGATION:

SETUPTRANSACTIONINTERFACE MANAGERS


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


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specify until you delete them with the concurrent manager. They control thenumber of transaction workers, processing intervals, and number of transactionsprocessed by each worker during each interval. For descriptions of the availablemanagers see: Transaction Managers.

You must start the material cost transaction manager to cost materialtransactions. This manager processes costing of all material transactions. Youmust also start the move transaction manager so that assemblies received froman outside processing supplier can be moved to the next operation.

You do not have to launch these transaction managers if you decide to processall your transactions on-line and do not use the transaction interface.

The use of multiple transaction workers enables parallel processing oftransactions. This is especially helpful when processing a large batch oftransactions.

To view and update the transaction managers:

1. Navigate to the Interface Managers window. All existing transaction

managers and their current status are displayed.2. Enter the maximum number of rows to assign to the worker.3. For WIP Move Transactions only: Specify the processing timeout inhours and minutes. After this time the move transaction manager nolonger processes pending transactions and marks them as an error.4. Save your work.

To launch a transaction manager:

1. Select a transaction manager in the Interface Managers window.2. Choose Launch Manager from the Tools menu.

The Launch Inventory Managers window appears displaying thetransaction manager you choose as the process to be submitted.Note: If the transaction manager is already active, Oracle Inventorydisplays a warning before displaying the new window.3. Select a resubmit level.You can enter the start date and time to resubmit the transaction manageror an interval of time that the transaction manager polls the interface tablefor pending transactions.4. Choose Submit.
http://test.lagan.com:8002/pls/TEST/fndgfm/fnd_help.get/US/INV/@r_tranmgrs#r_tranmgrshttp://test.lagan.com:8002/pls/TEST/fndgfm/fnd_help.get/US/INV/@r_tranmgrs#r_tranmgrshttp://test.lagan.com:8002/pls/TEST/fndgfm/fnd_help.get/US/INV/@r_tranmgrs#r_tranmgrs


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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.For example, you can transfer item A from organization X to organization Y, even

though item A is under lot control only in organization X (you can specify the lotnumbers for item A in organization X during the transfer transaction). However, 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 thedestination organization because you are performing a direct transfer).

BORROW PAYBACK TRANSACTION


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Enter the date and time of entry for the transaction.

The date you enter is controlled by theINV:Transaction Date Validationprofile option.

Select the desired transaction type. The available choices are as follows:

Project Borrow- Borrows items from a project

o Project Payback- Payback borrowed items to a projecto Project Transfer- Transfer Items to another project

ABC ANALYSIS

NAVIGATION:Go to Inventory Responsibilty

ABC CodesABC CompilesThe following screen opens


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The criterion can be

CYCLE COUNT


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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


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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


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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 availablewithin the default Business Group of your current responsibility. Accept the


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default if you want the location to be a global location and thereforeavailable to all Business Groups.

If you are setting up a global location, the location name must be uniqueacross all Business Groups.

If you are setting up a location for one Business Group, the location namemust be unique within that Business Group and all global locations, butdoes not have to be unique across all Business Groups.

ACCOUNT ALIASES

An account alias is an easily recognized name or label representing a generalledger account number. You can view, report, and reserve against an accountalias. During a transaction, you can use the account alias instead of an accountnumber to refer to the account.

The table associated with it is

MTL_GENERIC_DISPOSITIONS


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UOM Classes

inventory transaction

Documents