Previous	Next		Contents	Index	Glossary	Library

Oracle Inventory provides these predefined transaction types:

Transaction Types	Transaction Actions	Transaction Source Types
Purchase order receipt	Receipt into stores	Purchase order
Return to supplier from stores	Issue from stores	Purchase order
Purchase order delivery adjustment	Delivery adjustments	Purchase order
Sales order issue	Issue from stores	Sales order
Account issue	Issue from stores	Account
Account receipt	Receipt into stores	Account
WIP assembly return	Assembly return	Job or schedule
WIP cost update	Cost update	Job or schedule
WIP component issue	Issue from stores	Job or schedule
WIP component return	Receipt into stores	Job or schedule
WIP assembly completion	Assembly completion	Job or schedule
Replenish supply subinventory	Subinventory transfer	Job or schedule
WIP scrap transactions	WIP scrap transactions	Job or schedule
Account alias issues	Issue from stores	Account alias
Account alias receipts	Receipt into stores	Account alias
Internal requisition intransit receipt	Intransit receipt	Internal requisition
Internal requisition delivery adjustment	Delivery adjustments	Internal requisition
Internal order issue	Issue from stores	Internal order
Internal order subinventory transfer	Subinventory transfer	Internal order
Internal order direct organization transfer	Direct organization transfer	Internal order
Internal order intransit shipment	Intransit shipment	Internal order
Cycle count adjustments	Cycle count adjustment	Cycle count
Physical inventory adjustment	Physical inventory adjustment	Physical inventory
Standard cost update	Cost update	Standard cost update
Receipt of customer return	Receipt into stores	RMA
Rejection of customer returns	Issue from stores	RMA
Inventory subinventory transfer	Subinventory transfer	Inventory
Inventory direct organization transfer	Direct organization transfer	Inventory
Inventory intransit receipt	Intransit receipt	Inventory
Inventory intransit shipment	Intransit shipment	Inventory
Miscellaneous issue	Issue from stores	Inventory
Miscellaneous receipt	Receipt into stores	Inventory
Inventory delivery adjustment	Delivery adjustments	Inventory
Average cost update	Cost update	Inventory
WIP negative component issue	Negative component issue	Job or schedule
WIP negative component return	Negative component return	Job or schedule
Table 1 - 10. (Page 2 of 2)

Use the Transaction Types window to define additional transaction types to customize transaction entry. A user-defined transaction type is a combination of a user-defined transaction source type and a predefined transaction action. For example, if you frequently donate items to charity, you might want to define a transaction source type called "Charity" and a transaction type called "Issue to Charity". In this case, the transaction action would be Issue from Stores. You would then use the Miscellaneous Transactions window to actually issue an item to charity, using the "Issue to Charity" transaction type. You would also specify the actual charity to which you are issuing, such as Goodwill, and the expense account that specifies the source (Goodwill).

You must specify a transaction type when you perform a miscellaneous receipt or issue, a subinventory transfer, a WIP transaction, or an inter-organization transfer. Therefore, when you create a user-defined transaction type, you can only choose one of the following transaction actions and transaction source types:

Transaction Actions

• Issue from stores

• Subinventory transfer

• Direct organization transfer

• Intransit shipment

• Cost update

• Receipt into stores

• Negative component issue

• Negative component return

• WIP scrap transactions

• Assembly completion

• Assembly return

• Job or Schedule

• Account

• Account Alias

• Inventory

• User-defined

See Also

Transaction Actions