Item Reservations Report (Oracle Inventory Help)


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Item Reservations Report

Use the Item Reservations Report to determine how many units of an item are reserved for an account, an account alias, or for user-defined source types.

Report Submission

Use the Transaction Reports or Submit Requests window and enter Item reservations report in the Name field to submit the report.

Report Parameters

Display and Break on Category

Choose one of the following options:

Yes Prints the report in Category sequence.

No Does not display category on the report.

Sort By

Choose one of the following options:

Required Date Report by required date.

Item Report by inventory item.

Source Type Report by source type, for example, by account or sales order.

Required Dates From

Enter a beginning required date to restrict the report to a range of dates.

To

Enter an ending required date to restrict the report to a range of dates.

Items From

Enter a beginning item to restrict the report to a range of items.

To

Enter an ending item to restrict the report to a range of items.

Transaction Source Type

Choose one of the following options. In addition to the predefined source types listed below, you may have additional user-defined source types.

Account Report general ledger account transactions.

Account alias Report account alias transactions.

Inventory Report inventory transactions.

Job or Schedule Report job or repetitive schedule transactions.

Sales order Report sales order transactions.

Source From

Enter the beginning value to restrict the report to a range of source values. A source is the identifier associated with the transaction source type. For example, the source for a sales order reservation is the sales order number.

To

Enter the ending source value to restrict the report to a range of source values.

Category Set Name

Enter a category set. The report shows reservations for items in this category set.

Categories From

Enter a beginning category to restrict the report to a range of categories. A reservation does not have a category. However, a reserved item can be grouped or selected by category.

To

Enter the ending category to restrict the report to a range of categories.

Yes	Prints the report in Category sequence.
No	Does not display category on the report.

Required Date	Report by required date.
Item	Report by inventory item.
Source Type	Report by source type, for example, by account or sales order.

Account	Report general ledger account transactions.
Account alias	Report account alias transactions.
Inventory	Report inventory transactions.
Job or Schedule	Report job or repetitive schedule transactions.
Sales order	Report sales order transactions.