Cycle Count Reports
You can use a number of reports to help you during the process of cycle counting and to analyze and report the results of cycle count transactions. You can submit a concurrent request for these reports from the Special menu in most of the cycle counting windows as well as from the Submit Requests window.
Cycle Count Schedule Requests Report
This report shows all schedule requests for a specified time period. It includes both manually and automatically scheduled items. See: Cycle Count Schedule Requests Report.
Cycle Count Listing
This report lists all of the items currently due for cycle counting, including their revision, lot number, subinventory and locator information. You can use this report as the document you give to the employees performing the cycle counts. Since the report leaves a blank line for the counter's name, the count date, and the actual count quantity, the counter can use this listing to write down and report his cycle count results. See: Cycle Count Listing.
Cycle Count Open Requests Listing
This report shows count requests where no counts have been entered, or count entries where you have requested a recount. You can optionally report on late counts, where no counts have been entered and the due date for the count entry is before the date of the report. See: Cycle Count Open Requests Listing.
Cycle Count Unscheduled Items Report
This report shows those items that are currently not scheduled to be counted and were last scheduled a period of time in the past that is longer than expected, as dictated by the count frequency of the class to which the item belongs. For example, if item XYZ belongs to class A, and you count class A 52 times a year, you would expect item XYZ to be scheduled once a week. If item XYZ was last scheduled two weeks before the date you run the Cycle Count Unscheduled Items Report, it appears on the report.
You primarily use this report as an auditing tool. If you correctly set up your scheduling and counting, and are always current in your count, Oracle Inventory should not find any unscheduled items to report. However, if you do not run the auto scheduler as frequently as it needs to run, or if concurrent manager problems prevent its execution, you may fall behind in your count schedules. See: Cycle Count Unscheduled Items Report.
Cycle Counts Pending Approval Report
This report shows those counts that were entered and are currently pending approval. The supervisor with the authority to approve cycle count adjustments would typically run this report regularly to monitor the approval queue. See: Cycle Counts Pending Approval Report.
Cycle Count Entries and Adjustments Report
This report shows all cycle count entries for a specified time period. It analyzes the number of cycle count transactions you make against an item, and the number of units you actually adjust. The report also calculates the value, in your functional currency, of the adjustments to inventory. See: Cycle Count Entries and Adjustments Report.
Cycle Count Hit/Miss Analysis
This report shows, for each cycle count class, the total number of count entries and the number of counts outside the limits of the user-specified hit/miss tolerances. The report also calculates the overall accuracy percentages broken down by cycle count class and subinventory. This report is based on the first count only, not recounts. See: Cycle Count Hit/Miss Analysis.
Submitting a Request