What is Subinventory transfer in Oracle Apps?

What is Subinventory transfer in Oracle Apps?

Sub Inventory: Logical classification of inventory material is done through sub inventories. Sub inventory is like a group to classify different types of material like “Raw Material”, “Finished Goods”, “Staging”, “Stores” etc. We move material across sub inventories in various scenario’s.

What is Miscellaneous Transactions?

With a miscellaneous transaction you can issue material to or receive material from general ledger accounts in your current organization. This allows you to issue material to groups that are not inventory, receiving, or work in process such as a research and development group or an accounting department.

What is Subinventory transfer?

Use the Subinventory Transfer window to move material from one subinventory to another. If you specify the same subinventory as the From and To Subinventory, you can move material between locators within a subinventory.

What are transfer orders?

A transfer order is a document used for executing the movement of goods from one warehouse location to the other or the goods movement between a storage unit to another within the warehouse. The transfer order occurs for the purpose of warehouse management or order processing.

What is miscellaneous issue in Oracle Apps?

Miscellaneous Issue transaction in Oracle Inventory is performed to decrease inventory for any miscellaneous Inventory adjustments. You should be in any Inventory Responsibility with Miscellaneous Transaction access. Select the transaction date, select transaction type as ‘Miscellaneous Issue’.

How do I create a miscellaneous receipt in Oracle Apps?

To enter a miscellaneous transaction:

1. Navigate to the Receipts window.
2. Choose a Receipt Type of ‘Misc.
3. Enter transaction information, including Receipt Number, Currency, Receipt Amount, GL Date, and Payment Method.
4. If you are not using automatic document numbering, enter a unique Document Number.

What are the types of Subinventories available?

There are two types of subinventories within Warehouse Management, storage and receiving. Storage subinventories are intermediate or final put away locations for material. Material that resides in a storage subinventory appears in on hand quantity, and is tracked by the system.

How are cycle count sequences generated for automatic schedules?

Count sequences are generated using the automatic schedule parameters that you define on the Define Schedules and Approvals page, and the manual schedule parameters that you define on the Manage Manual Count Schedules page.

What is transfer order number?

The transfer orders number and item number are displayed at the top of the item screen. The item screen provides specific information about the movement of a quantity of material from a source storage bin to a destination storage bin.

How do you write a transfer order?

State the purpose of the letter clearly in the title. Mention the position of the employee with the employee code or number. If the employer is transferring the employee, the employer must list the perks and benefits for the employee. Mention the date that the employee is supposed to report.

What is a regular transaction?

Regular Transaction means a Transaction funded by all Buyers, rather than by U.S.

How do I use miscellaneous receipts in Oracle Apps?