Add the Inventory Types

You must add inventory types (expense, labor, part, part_sn) to capture the information about the time and materials used for the activity. The plugin stores the reported information about time and expense in the installed pool of the activity. However the parts used and parts returned are stored in the resource and customer pools respectively.

Note: For activities associated with a Fusion Service Work Order, the 26D Debriefing plug-in retrieves labor and expense selections from Fusion. You no longer need to maintain the legacy enumeration values to populate these selections. Before deleting any existing property or enumeration value, review its use by integrations, reports, and other plug-ins. See Legacy Enumeration Values for Service Work Order Debrief.

1. Sign in to Oracle Fusion Field Service as an administrator.
2. Select Configuration > Inventory Types and select Add New.
3. To add the 'Expense' inventory type:
   1. Type 'expense' in the Label field.
   2. Type 'Expense' in the Name field.
   3. Select 'Expense_item' from the Model Property drop-down list.
   4. Select Add.
4. To add the 'Labor' inventory type:
   1. Type 'labor' in the Label field.
   2. Type 'Labor' in the Name field.
   3. Select 'Labor_Item' from the Model Property drop-down list.
   4. Select Add.
5. To add the 'Part' inventory type:
   1. Type 'part' in the Label field.
   2. Type 'Part' in the Name field.
   3. Select 'Part_item+Revision' from the Model Property drop-down list.
   4. Select Add.
6. To add the 'Part SN' inventory type:
   1. Type 'part_sn' in the Label field.
   2. Type 'Serialized Part' in the Name field.
   3. Select 'Part_item+Revision' from the Model Property drop-down list.
   4. Select Add.