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Organization Parameters

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Transaction Description

Inventory Parameters

List of Fields

• Organization Code
• Item Master Organization
• Calendar
• Demand Class
• Move Order Timeout Period (Days)
• Move Order Timeout Action
• Locator Control
• Enforce Locator Alias Uniqueness
• Quality Skipping Inspection Control
• Allow Negative Balances
• Auto Delete Allocations at Move Order Cancel
• Enabled Products and Features
  • Manufacturing Partner Organization
  • Process Manufacturing Enabled
  • WCS Enabled
  • EAM Enabled
  • WMS Enabled
• EAM Organization
• Capacity
  • Load Weight / UOM
  • Volume / UOM

Costing Information

• Costing Organization
• Costing Method
• Rates Cost Type
• Transfer to GL
• Reverse Encumbrance
• Project Cost Collect. Enabled
• Defer Logical Transactions
• Cost Cutoff Date
• Default Material Sub-Element
• Material Overhead Sub-Element
• Default Cost Group
• Valuation Accounts
  • Material
  • Outside Processing
  • Material Overhead
  • Overhead
  • Resource
  • Expense

Revision, Lot, Serial, and LPN

• Starting Revision
• Lot Control
  • Uniqueness
  • Generation
• Lot Name Generation
  • Zero Pad Suffix
  • Prefix
  • Total Length
• Child Lot Control
  • Child Generation
  • Zero Pad (B)
  • Prefix
  • Total Length
  • Format Validation
  • Copy Lot Attributes
• Auto Create Lot UOM Conversion
• Allow Different Lot Status
• Serial Control
  • Uniqueness
  • Generation
  • Prefix
  • Starting Serial Number
  • Allocate Serial Numbers
• LPN Generating Option
  • Total Length
  • Prefix
  • Starting LPN Number
  • Suffix

ATP, Pick, Item-Sourcing

• ATP Defaults Rule
• Picking Defaults
  • Rule
  • Subinventory Order
  • Locator Order
  • Pick Confirmation Required
  • Overpicking For Manufacturing Enabled
  • Overpicking For Transfer Orders Enabled (X)
  • Enable Rules Override for Lot-Level Reservations
• Item-Sourcing Detail
  • Type
  • Organization
  • Subinventory
• Distributed Parameters
  • Distributed Organization
  • Carrier Manifesting Organization

Inter-organization Transfer Charge

• None
• Predefined percent
• Percent amount
• Requested value
• Requested percent
• Inter-organization Transfer Accounts
  • Transfer Credit
  • Purchase Price Variance
  • Receivable
  • Payable
  • Intransit Inventory

Other Accounts

• Receiving Accounts
  • Purchase Price Variance
  • Invoice Price Variance
  • Inventory AP Accrual
  • Encumbrance
• Profit and Loss Accounts
  • Sales
  • Cost of Goods Sold
• Other Accounts
  • Project Clearance Account
  • Deferred COGS Account
  • Cost Variance Account

Comments

Links

• Related: OracleInventory

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Collaborating Authors and Reviewers: JimCrum