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Contents
List of Figures
List of Tables
Title and Copyright Information
Send Us Your Comments
Preface
Audience
Documentation Accessibility
Customer Support
Review Patch Documentation
Improved Process for Oracle Retail Documentation Corrections
Oracle Retail Documentation on the Oracle Technology Network
Conventions
1
Stock Ledger Overview
2
View Transaction Data
Search for a Transaction Through the Basic Search Criteria
Search for a Transaction Through Advanced Search Criteria
Search for a Transaction by Reference Trace ID
Results
3
View Monthly Stock Ledger
Stock Ledger Search
Search for Stock Ledger Records
Search for a Stock Ledger Record Through the Basic Search Criteria
Search for a Stock Ledger Record Through Advanced Search Criteria
Stock Ledger Page
Stock Ledger Toolbar
4
Download Stock Ledger
Download the Stock Ledger Records
5
Create an Average Cost Adjustment
Average Cost Adjustment Toolbar
Adjust the Average Cost for an Item/Location
6
Create a Receiver Cost Adjustment
Receipt Adjustment by Cost Toolbar
Adjust the Unit Cost of an Item
7
Manage Budgets
Manage Budgeted Shrink Rates
Update a Budgeted Shrink %
Upload Changes
Manage Monthly Budgets
Update Monthly Budget Values
Upload Changes
8
Manage Financial Administration Data
Manage General Ledger Setup
Add GL Setup Records
Update GL Setup Records
Delete a GL Setup Record
Upload Changes
Manage General Ledger Cross References
Add GL Cross Reference Records
Update GL Cross Reference Records
Delete a GL Cross Reference Record
Uploading Changes
Manage Non-Merchandise Codes
Non-Merchandise Codes and Non-Merchandise Cost Components
Add Non-Merchandise Codes
Update Non-Merchandise Codes
Delete a Non-Merchandise Code
Delete a Cost Component Non-Merchandise Code Association
Upload Changes
Manage Freight and Payment Terms
Add Freight Terms
Update a Freight Term
Delete a Freight Term
Add Payment Terms
Update Payment Terms
Delete a Payment Term
Upload Changes
Manage VAT Codes, Rates, and Regions
Add a VAT Code and Rate
Add a VAT Region
Update a Code or Rate
Delete a VAT Code or Rate
Upload Changes
Manage Org Unit Maintenance
Add an Org Unit
Update Org Units
Delete an Org Unit
Upload Changes
Manage Transfer Entities
Add a Transfer Entity
Add a Transfer Entity Set of Books Relationship
Update a Transfer Entity
Delete a Transfer Entity
Upload Changes
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