This following table consists of the source transaction types that interface with Oracle Install Base, and the Oracle applications that trigger the transactions.
| Oracle Application | Source Transaction Type |
|---|---|
| Asset Tracking | FA Adjustment |
| Asset Tracking | In Service |
| Asset Tracking | Instance Asset Tieback |
| Asset Tracking | Item Move |
| Asset Tracking | Out of Service |
| Asset Tracking | PA Adjustment |
| Asset Tracking | Project Item in Service |
| Asset Tracking | Project Item Installed |
| Asset Tracking | Project Item Uninstalled |
| Assets | Asset Reinstatement |
| Assets | Asset Retirement |
| Complex Maintenance Repair and Overhaul | Complex Maintenance Work Order |
| Complex Maintenance Repair and Overhaul | Unit Configuration - Complete |
| Complex Maintenance Repair and Overhaul | Unit Configuration - Create |
| Complex Maintenance Repair and Overhaul | Unit Configuration - Remove |
| Complex Maintenance Repair and Overhaul | Unit Configuration - Update |
| Configurator | Configurator MACD Flow |
| Depot Repair | Depot Repair |
| Enterprise Asset Management | Maintenance Asset Check In |
| Enterprise Asset Management | Maintenance Asset Check Out |
| Enterprise Asset Management | Maintenance Asset Creation |
| Enterprise Asset Management | Maintenance Rebuildable Return |
| Enterprise Asset Management | Maintenance Work Order Completion |
| Field Service | Debrief Counter Capture |
| Field Service | Field Service |
| Field Service | Field Service Report |
| Install Base | Account Merge Transaction |
| Install Base | Data Correction |
| Install Base | Expire End-dated Instances Process |
| Install Base | IB Component Install (WIP) |
| Install Base | Install Base Open Interface |
| Install Base | Install Base Data Migrated |
| Install Base | Install Base Mass Edit |
| Install Base | Install Base User Interface |
| Install Base | Item Instance Counter Capture |
| Install Base | Mass Counter Reading |
| Install Base | Party Merge Transaction |
| Install Base | RMA Fulfillment |
| Install Base | Time Based Counter Capture Reading |
| Inventory | Account Alias Issue |
| Inventory | Account Issue |
| Inventory | Backflush Transfer |
| Inventory | Cycle Count |
| Inventory | Cycle Count Transfer |
| Inventory | Inter Org Transfer |
| Inventory | Internal Order Direct Ship |
| Inventory | Internal Order Issue |
| Inventory | Internal Order Pick |
| Inventory | Internal Order Receipt |
| Inventory | Internal Order Shipment |
| Inventory | Internal Order Transfer |
| Inventory | Internal Req Adjustment |
| Inventory | Inter-Org Direct Transfer |
| Inventory | Inter-Org In-Transit Receipt |
| Inventory | Inter-Org In-Transit Shipment |
| Inventory | Issue to an HZ Location |
| Inventory | Miscellaneous Issue |
| Inventory | Miscellaneous Issue to a HZ Location |
| Inventory | Miscellaneous Issue To Project |
| Inventory | Miscellaneous Receipt |
| Inventory | Miscellaneous Receipt from a HZ Location |
| Inventory | Miscellaneous Receipt From Project |
| Inventory | Move Order Issue |
| Inventory | Move Order Issue to Project |
| Inventory | Move Order Transfer |
| Inventory | Physical Inventory |
| Inventory | Physical Inventory Transfer |
| Inventory | PO Adjustment |
| Inventory | PO Receipt into Inventory |
| Inventory | Project Borrow |
| Inventory | Project Payback |
| Inventory | Project Transfer |
| Inventory | Receives Material against an Account |
| Inventory | Receives Material against an Acct Alias |
| Inventory | Return to Vendor |
| Inventory | Sales Order Pick |
| Inventory | Shipment Receipt Adjustment |
| Inventory | Sub Inventory Transfer |
| Inventory | WIP Assembly Completion |
| Inventory | WIP Assembly Return |
| Inventory | WIP By-Product Completion |
| Inventory | WIP By-Product Return |
| Inventory | WIP Issue |
| Inventory | WIP Receipt |
| Lease Management | Lease Management Counter Capture |
| Lease Management | OKL Booking |
| Lease Management | OKL Dispose |
| Lease Management | OKL Other |
| Lease Management | OKL Reloaction |
| Lease Management | OKL Return |
| Lease Management | OKL Split Asset |
| Order Capture | Order Capture Quotes |
| Order Management | Internal Order Issue |
| Order Management | Internal Sales Order |
| Order Management | Order Management - Ship/Fulfill |
| Order Management | RMA Receipt |
| Project Contracts | Oracle Project Contract Shipping |
| Provisioning | Service Fulfillment Manager |
| Purchasing | PO Receipt into Project |
| Service | Service Request Task |
| Service Contracts | Contract Line Counter Capture |
| Service Contracts | OKS Subscription |