Intransit Value Report
Use the Intransit Value Report to report the value and quantity of items in intransit inventory. These are items that are being transferred between organizations using the intransit transfer method. They have been issued by the sending organization but not yet received by the receiving organization. For the current organization, this includes transfers out where the Freight On Board (FOB) point is Receipt, and transfers in, where the FOB point is Shipment.
When run in an average costing organization, the Common cost group is used to value your intransit inventory.
Report Submission
In the Submit Requests window, select the report name.
Report Parameters
Cost Type
Select a cost type. The default cost type is Frozen for standard costing organizations. The cost type field is disabled for average costing organizations.
If you choose a different cost type, the system values the items at this cost type. For example, if you choose Quarter1 as the cost type and Quarter1 has Frozen as the default cost type, the system values the item at the Quarter1 cost. An asterisk (*) next to the total indicates the unit cost is from the default cost type.
Report Option
Choose one of the following options:
| Detail
| Print the details of each intransit shipment and a summary by item for all shipments within the sort option you choose in the Sort Option field. This is the default.
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| Summary
| Print only item information.
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Sort Option
Choose one of the following options:
| Item
| Sort by inventory item. This is the default.
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| Category, Item
| Sort by category and then by item.
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| Freight Carrier
| Sort by freight carrier and then by item.
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| Transfer Organization
| Sort by transfer organization and then by item.
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| Shipment Number
| Sort by shipment number and then by item.
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Item From/To
To restrict the report to a range of items, select a beginning and an ending item.
Category Set
Select a category set. Oracle Cost Management reports the value of intransit inventory for items associated with this category set. The category set defined for the costing functional area is the default.
Category From/To
To restrict the report to a range of categories, select a beginning and an ending category.
Currency
Select a currency. You can run this report for any defined currency. When you enter a currency other than the functional currency, item costs are converted to the selected currency using the End of period rate you choose in the Exchange Rate field. Your functional currency is the default.
Exchange Rate
Choose an exchange rate. If you choose a currency other than your functional currency, Oracle Cost Management displays the most recent End of period rate as the default. However, you can choose any prior End of period rate.
Include Pending Receipts
Select Yes or No to indicate whether to include pending receipts in the report. These are transfers to the current organization where the FOB Point is Shipment.
Include Shipments
Select Yes or No to indicate whether to include shipments in the report. These are transfers from the current organization where the FOB Point is Receipt.
Only Display
Inventory You Own
Select Yes or No to indicate whether to display only the items you own. If you set this option to No, the system prints all items from or to the current organization regardless of ownership.
Attention: If you set this option to No, the report balance will not tie to your intransit inventory general ledger balance.
Quantities By Revision
Select Yes or No to indicate whether to display item quantities by the revision of the item on the report. If you choose Yes and you maintain inventory balances by revision, the system prints a separate row and quantity for each revision with an on-hand balance.
Display Zero Costs Only
Select Yes or No to indicate whether to report only items with zero costs in the chosen cost type.
Include Expense Items
Choose Yes or No to indicate whether to include expense items on the report.
See Also
Submitting a Request
Defining Inter-Organization Shipping Networks
Overview of Standard Costing
Overview of Average Costing
Entering Period Rates
