Miscellaneous Transactions

A miscellaneous transaction is a transaction, such as a miscellaneous issue or miscellaneous receipt, that you can use to issue material that doesn't have or require documentation support.

These aspects are important when creating miscellaneous transactions:

• Examples

• E-signatures for approval

Examples

In your organization, you can create miscellaneous transactions to:

• Perform manual adjustments to the general ledger by receiving material from one account to inventory, then issuing that material from inventory to a different account

• Load all on-hand items at the beginning of the Oracle Fusion Cloud Inventory Management implementation process

• Issue items to individuals, departments, or projects

• Receive items that were acquired without purchase orders

• Enter adjustments and corrections to system quantities outside of performing cycle counting or physical inventory counting, due to theft, vandalism, loss, shelf life expiration, or inaccurate record keeping

• Issue damaged items to expense accounts, such as scrap

E-Signatures for Approval

If miscellaneous transactions are configured for approval using e-signatures, the E-Signature page opens when you create a miscellaneous transaction and click Submit for Approval. Use the page to approve the transaction.

The e-signature IDs are recorded and available on the Review Completed Transactions and Review Completed Transaction Details pages.

For information about e-signatures, see the Oracle Fusion Cloud SCM: Using E-Signatures and E-Records guide, available on the Oracle Help Center.

For information about how to configure e-signatures for supply chain management transactions, see the Oracle Fusion Cloud SCM: Implementing Manufacturing and Supply Chain Materials Management guide, available on the Oracle Help Center.