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:
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Examples
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E-signatures for approval
Examples
In your organization, you can create miscellaneous transactions to:
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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
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Load all on-hand items at the beginning of the Oracle Fusion Cloud Inventory Management implementation process
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Issue items to individuals, departments, or projects
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Receive items that were acquired without purchase orders
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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
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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.