This following table consists of the source transaction types that interface with Oracle Install Base, and the Oracle applications that trigger the transactions.
Oracle Application | Source Transaction Type |
---|---|
Asset Tracking | FA Adjustment |
Asset Tracking | In Service |
Asset Tracking | Instance Asset Tieback |
Asset Tracking | Item Move |
Asset Tracking | Out of Service |
Asset Tracking | PA Adjustment |
Asset Tracking | Project Item in Service |
Asset Tracking | Project Item Installed |
Asset Tracking | Project Item Uninstalled |
Assets | Asset Reinstatement |
Assets | Asset Retirement |
Complex Maintenance Repair and Overhaul | Complex Maintenance Work Order |
Complex Maintenance Repair and Overhaul | Unit Configuration - Complete |
Complex Maintenance Repair and Overhaul | Unit Configuration - Create |
Complex Maintenance Repair and Overhaul | Unit Configuration - Remove |
Complex Maintenance Repair and Overhaul | Unit Configuration - Update |
Configurator | Configurator MACD Flow |
Depot Repair | Depot Repair |
Enterprise Asset Management | Maintenance Asset Check In |
Enterprise Asset Management | Maintenance Asset Check Out |
Enterprise Asset Management | Maintenance Asset Creation |
Enterprise Asset Management | Maintenance Rebuildable Return |
Enterprise Asset Management | Maintenance Work Order Completion |
Field Service | Debrief Counter Capture |
Field Service | Field Service |
Field Service | Field Service Report |
Install Base | Account Merge Transaction |
Install Base | Data Correction |
Install Base | Expire End-dated Instances Process |
Install Base | IB Component Install (WIP) |
Install Base | Install Base Open Interface |
Install Base | Install Base Data Migrated |
Install Base | Install Base Mass Edit |
Install Base | Install Base User Interface |
Install Base | Item Instance Counter Capture |
Install Base | Mass Counter Reading |
Install Base | Party Merge Transaction |
Install Base | RMA Fulfillment |
Install Base | Time Based Counter Capture Reading |
Inventory | Account Alias Issue |
Inventory | Account Issue |
Inventory | Backflush Transfer |
Inventory | Cycle Count |
Inventory | Cycle Count Transfer |
Inventory | Inter Org Transfer |
Inventory | Internal Order Direct Ship |
Inventory | Internal Order Issue |
Inventory | Internal Order Pick |
Inventory | Internal Order Receipt |
Inventory | Internal Order Shipment |
Inventory | Internal Order Transfer |
Inventory | Internal Req Adjustment |
Inventory | Inter-Org Direct Transfer |
Inventory | Inter-Org In-Transit Receipt |
Inventory | Inter-Org In-Transit Shipment |
Inventory | Issue to an HZ Location |
Inventory | Miscellaneous Issue |
Inventory | Miscellaneous Issue to a HZ Location |
Inventory | Miscellaneous Issue To Project |
Inventory | Miscellaneous Receipt |
Inventory | Miscellaneous Receipt from a HZ Location |
Inventory | Miscellaneous Receipt From Project |
Inventory | Move Order Issue |
Inventory | Move Order Issue to Project |
Inventory | Move Order Transfer |
Inventory | Physical Inventory |
Inventory | Physical Inventory Transfer |
Inventory | PO Adjustment |
Inventory | PO Receipt into Inventory |
Inventory | Project Borrow |
Inventory | Project Payback |
Inventory | Project Transfer |
Inventory | Receives Material against an Account |
Inventory | Receives Material against an Acct Alias |
Inventory | Return to Vendor |
Inventory | Sales Order Pick |
Inventory | Shipment Receipt Adjustment |
Inventory | Sub Inventory Transfer |
Inventory | WIP Assembly Completion |
Inventory | WIP Assembly Return |
Inventory | WIP By-Product Completion |
Inventory | WIP By-Product Return |
Inventory | WIP Issue |
Inventory | WIP Receipt |
Lease Management | Lease Management Counter Capture |
Lease Management | OKL Booking |
Lease Management | OKL Dispose |
Lease Management | OKL Other |
Lease Management | OKL Reloaction |
Lease Management | OKL Return |
Lease Management | OKL Split Asset |
Order Capture | Order Capture Quotes |
Order Management | Internal Order Issue |
Order Management | Internal Sales Order |
Order Management | Order Management - Ship/Fulfill |
Order Management | RMA Receipt |
Project Contracts | Oracle Project Contract Shipping |
Provisioning | Service Fulfillment Manager |
Purchasing | PO Receipt into Project |
Service | Service Request Task |
Service Contracts | Contract Line Counter Capture |
Service Contracts | OKS Subscription |