Cycle Count Listing (Oracle Inventory Help)


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Cycle Count Listing

Use the Cycle Count Listing to show inventory items for cycle counting. You use this report to record and enter the cycle count entries.

Use this report as a document to fill out during the physical count of the item. The report has blank spaces for entering the date the count was performed, the counter's name, the quantity counted, and reference comments. The document is then used for information entry in the Cycle Count Entries window.

The Cycle Count Listing prints in order by sequence number. Oracle Inventory assigns count sequence numbers to stock keeping units. A stock keeping unit is a unique combination of an item, subinventory, locator, revision, and lot. If an item has several counts, each count is assigned a sequence number. The report displays the sequence number to assist you when you are entering cycle counts in the Cycle Count Entries window.

Report Submission

Use the ABC and Counting Reports window and enter Cycle count listing in the Name field to submit the listing.

Report Parameters

Cycle Count Name

Select a cycle count name. The report shows cycle count items included in this cycle count. See: Defining and Maintaining a Cycle Count.

Start/End Date

Enter a starting and/or ending date to restrict the report to a range of schedule dates.

Include Recounts Only

Select Yes or No to indicate whether to print recounts only.

Subinventory

Select a subinventory to restrict the report to a single subinventory.

Display Serial Numbers

Select Yes or No to indicate whether the report will include serial numbers for the items listed.