Defining and Updating Transaction Source Types
Oracle Inventory predefines a list of transaction source types for you. You can add more source types to this list or update the predefined types, however, you cannot delete the predefined types. You can add source types for miscellaneous transactions, inter-organization and subinventory transfers, and account transactions.
To update a system-defined transaction source type:
2. Select the System Defined alternative region.
3. Update the name or description for a source type.
To create a user-defined transaction source type:
1. Select the User Defined alternative region.
2. Enter a unique name for the transaction source type.
None: Do not validate the source against a predefined list of values.
Value Set: Validate the source against a predefined list of values.
4. If you select Value Set in the Type field, navigate to the Context field and select a valid context field value associated with the Transaction Source descriptive flexfield.
To make a user-defined source type inactive:
1. Select the User Defined alternative region.
2. Enter the date on which the source type becomes inactive.
As of this date, you can no longer use the source type.
To delete a user-defined source type:
- You can delete a source type if it is not associated with a transaction type.
To navigate to the Transaction Types window:
See Also
Transaction Source Types
Transaction Types
Transaction Actions
