Oracle Inventory Reports and Processes
ABC Assignments Report
ABC Descending Value Report
Account Alias Listing
All Inventories Value Report
Cost Type Comparison Report
Customer Item Commodity Codes Listing
Customer Item Cross References Report
Customer Items Report
Cycle Count Entries and Adjustments Report
Cycle Count Hit/Miss Analysis
Cycle Count Listing
Cycle Count Open Requests Listing
Cycle Count Schedule Requests Report
Cycle Count Unscheduled Items Report
Cycle Counts Pending Approval Report
Delete Items Report
Detailed Item Cost Report
Elemental Cost Report
Elemental Inventory Value Report
Expected Receipts Report
Expired Lots Report
Forecast Comparison Report
Forecast Detail Report
Forecast Rule Listing
Freight Carrier Listing
Import Items
Inactive Items Report
Inter-organization Shipping Information Listing
Intransit Value Report
Inventory Value Report
Invoice Price Variance Report
Item Categories Report
Item Cost Reports
Item Cross-References Listing
Item Definition Detail
Item Definition Summary
Item Demand History Report
Item Quantities Summary
Item Relationships Listing
Item Replenishment Count Report
Item Reservations Report
Item Statuses Report
Item Template Listing
Item-Subinventory Report
Locator Listing
Locator Quantities Report
Lot Transaction Register
Margin Analysis Report
Material Account Distribution Detail
Material Account Distribution Summary
Min-Max Planning Report
Movement Statistics Report
Multi-Organization Quantity Report
Organization Parameters Listing
Overdue Supplier Shipments Report
Overhead Report
Period Close Value Summary
Physical Inventory Tags
Physical Inventory Accuracy Analysis
Physical Inventory Adjustments Report
Physical Inventory Counts Report
Physical Inventory Missing Tag Listing
Physical Inventory Tag Listing
Physical Inventory Tags
Physical Inventory Trend Analysis
Physical Inventory Summary Analysis
Planner Listing
Purchase Price Variance Report
Purge Replenishment Counts
Receipt Adjustments Report
Receipt Traveler
Receiving Account Distribution Report
Receiving Exceptions Report
Receiving Transactions Register
Receiving Value Report
Receiving Value Report By Destination Account
Reload Safety Stocks
Reorder Point Planning Report
Serial Generation
Serial Number Detail
Serial Number Transaction Register
Status Attributes Listing
Subinventory Account Value Report
Subinventory Listing
Subinventory Quantities Report
Transaction Historical Summary
Transaction Purge
Transaction Register
Transaction Source Type Summary
Transfer Transactions to GL
Unit of Measure Listing
Supplier Lot Trace Report
Update item statuses with pending statuses
