Items table in oracle fusion


  • Oracle Fusion FBDI for Item Import
  • Oracle Payables Useful Tables | Oracle Payables Interface Tables | Oracle Payables Tables
  • Snowflake Adds Python Support with Winter Release
  • Oracle HCM Cloud – Profile Types & Content items
  • User-Defined Table in Oracle Cloud HCM
  • Oracle Fusion FBDI for Item Import

    July 16, 6 Comments Here is a brief description of the key tables in Oracle Inventory. This table holds the definitions for inventory items, engineering items, and purchasing items.

    Therefore, the same item can be defined in more than one organization. Items now support multilingual description. Status code is a required item attribute. It indicates the status of an item, i. Oracle Inventory uses this table to keep track of the units of measure used to transact an item. The associated attributes describe which subinventory this locator belongs to, what the locator physical capacity is, etc. For each category assignment, this table stores the item, the category set, and the category.

    Items always may be assigned to multiple category sets. However, depending on the Multiple Assignments Allowed attribute value in a given category set definition, an item can be assigned to either many or only one category in that category set. Items are grouped into categories within the context of a category set to provide flexible grouping schemes. Item categories now support multilingual category description.

    A category set is a categorization scheme for a group of items. Items may be assigned to different categories in different category sets to represent the different groupings of items used for different purposes. An item may be assigned to only one category within a category set, however. Category Sets now support multilingual category set name and description. A subinventory is a section of inventory, i.

    Subinventories are assigned to items in a many to one relationship , indicating a list of valid places where this item will physically exist in inventory. It is maintained as a stack of receipt records, which are consumed by issue transactions in FIFO order. Records are inserted into this table either through the transaction processor or by the standard cost update program. Each row in the table corresponds to an attribute.

    The table stores the attribute name, the corresponding user-friendly name seen by the users, and the kind of validation enforced on the attribute. An item catalog group consists of items that can be described by the same set of descriptive elements or item properties.

    When an item is associated with an item catalog group, the item inherits the descriptive elements for that group which then behave like additional item attributes. When an item is defined a starting revision record is written out to this table, so every item will at least have one starting revision. You can use a template to set certain item attributes.

    Descriptive elements are defining properties used to describe in the catalog group. When an item is associated with a particular item catalog group, one row per descriptive element for that catalog group is inserted into this table. Each record can be defined at one of the following levels: Customer, Address Category, and Address.

    The customer item definition is organization independent. Records inserted into this table are processed by the Demand Manager concurrent program.

    Oracle Payables Useful Tables | Oracle Payables Interface Tables | Oracle Payables Tables

    There is one row for each invoice you enter. An invoice can have one or more invoice distribution lines. An invoice can also have one or more scheduled payments. There is a row for each invoice distribution. A distribution line must be associated with an invoice. An invoice can have multiple distribution lines. Your Oracle Payables application automatically creates rows in this table when: you choose a distribution set at the invoice level you import expense reports you match an invoice to a purchase order or receipt; ituses information from the matched purchase order or receipt you import invoices via the Open Interface Import process you select to automatically calculate tax you select to automatically do withholding.

    Each invoice distribution line has its own accounting date. When you account for an invoice, your OraclePayables application creates accounting events, accounting entry headers and accounting entry lines for those distribution lines that have accounting dates included in the selected accounting date range for the Payables Accounting Process. The accounting entries can then be transferred over to General Ledger by running the Transfer to General Ledger process which creates journal entries.

    To avoid the same invoice distribution being interfaced to both Oracle Projects and Oracle Assets, you must interface any project—related invoice distribution to Oracle Projects before you can interface it to Oracle Assets. You must correct the rejection reason an try to retransfer the line. For expense report adjustment lines interfaced from Oracle Projects to Oracle Payables which net to zero with another line, thisvalue is set to T.

    You need one row for each time you intend to make a payment on an invoice. Your Oracle Payables application uses this information to determine when to make payments on an invoice and how much to pay in an automatic payment batch.

    Snowflake Adds Python Support with Winter Release

    However, depending on the Multiple Assignments Allowed attribute value in a given category set definition, an item can be assigned to either many or only one category in that category set. Items are grouped into categories within the context of a category set to provide flexible grouping schemes. Item categories now support multilingual category description. A category set is a categorization scheme for a group of items.

    Items may be assigned to different categories in different category sets to represent the different groupings of items used for different purposes. An item may be assigned to only one category within a category set, however. Category Sets now support multilingual category set name and description.

    A subinventory is a section of inventory, i. Subinventories are assigned to items in a many to one relationshipindicating a list of valid places where this item will physically exist in inventory.

    Oracle HCM Cloud – Profile Types & Content items

    It is maintained as a stack of receipt records, which are consumed by issue transactions in FIFO order. Records are inserted into this table either through the transaction processor or by the standard cost update program. Each row in the table corresponds to an attribute. The table stores the attribute name, the corresponding user-friendly name seen by the users, and the kind of validation enforced on the attribute.

    An item catalog group consists of items that can be described by the same set of descriptive elements or item properties.

    User-Defined Table in Oracle Cloud HCM

    When an item is associated with an item catalog group, the item inherits the descriptive elements for that group which then behave like additional item attributes. When an item is defined a starting revision record is written out to this table, so every item will at least have one starting revision. You can schedule and execute remote, continuous tests to intercept defects sooner and prioritize remediation - without sacrificing your nights and weekends. Explore how continuous test automation and remote execution can empower your organization.

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    Items table in oracle fusion