Defining Default Inventory Parameters
To define inventory parameters:
2. Select the Inventory Parameters alternative region.
Oracle Inventory only defines items in the Item Master organization of the organization from which you enter the Items window.
5. Select a workday calendar. This is required when Oracle Master Scheduling/MRP and Oracle Supply Chain Planning is installed. See: Creating a Workday Calendar.
6. Optionally, select a demand class.
Demand classes segregate scheduled demand and production into groups, allowing you to track and consume those groups independently. Oracle Master Scheduling/MRP and Oracle Supply Chain Planning uses this demand class during forecast consumption, and shipment and production relief. See: Demand Classes.
7. Indicate whether to allow negative balances.
Determines whether inventory transactions can drive the inventory balance of an item negative.
Attention: If insufficient quantity on hand exists in a supply subinventory to satisfy backflush demand, Oracle Work in Process forces the supply subinventory balance negative, ignoring this option setting.
None: Inventory transactions within this organization do not require locator information.
Prespecified only: Inventory transactions within this organization require a valid, predefined locator for each item.
Dynamic entry allowed: Inventory transactions within this organization require a locator for each item. You can choose a valid, predefined locator, or define a locator dynamically at the time of transaction.
Determined at subinventory level: Inventory transactions use locator control information that you define at the subinventory level.
To continue defining organization parameters:
See Also
Defining Revision, Lot, Serial Parameters
Defining ATP, Pick, Item-Sourcing Parameters
Defining Inter-Organization Information
Defining Other Account Parameters