INV Transaction Types

Description:

None

Parameters

Source, Transaction Source Type, Show DFF Attributes

Used tables

mtl_transaction_types, mtl_txn_source_types

Dependencies

If you would like to try one of these Oracle EBS SQLs without having Blitz Report installed, note that some of the reports require functions from utility package xxen_util.

Example Report

INV Transaction Types 21-Jul-2024 010119.xlsx

Report SQL

www.enginatics.com/reports/inv-transaction-types/

Blitz Report™ import options

INV_Transaction_Types.xml

INV Transaction Types - Case Study & Technical Analysis

Executive Summary

The INV Transaction Types report is a configuration document that lists all the defined “Actions” that can be performed on inventory. Examples include “PO Receipt”, “Subinventory Transfer”, “Miscellaneous Issue”, and “WIP Assembly Return”. This report defines the rules for each action.

Business Challenge

Transaction Types control the financial and operational behavior of a movement.

Financial Impact: “Does this ‘Sample Issue’ hit the Marketing Expense account or the Scrap account?”
Process Control: “Does this ‘RMA Receipt’ require a Quality Inspection?”
Location Control: “Can I perform this transaction in a WMS-enabled organization?”

Solution

The INV Transaction Types report details the setup of each transaction type. It shows the link between the user-facing name (e.g., “Misc Issue”) and the system behavior (e.g., “Issue from Stores”).

Key Features:

Action Definition: Shows the “Source Type” (e.g., Inventory) and “Action” (e.g., Issue from Stores).
Financial Flags: Indicates if the transaction is “Project Enabled” or “Location Required”.
Status Control: Shows if the transaction is valid for certain material statuses.

Technical Architecture

The report queries the transaction type definition table.

Key Tables and Views

MTL_TRANSACTION_TYPES: The master table for transaction definitions.
MTL_TXN_SOURCE_TYPES: The source type linked to the transaction.

Core Logic

Retrieval: Selects all records from MTL_TRANSACTION_TYPES.
Context: Joins to MTL_TXN_SOURCE_TYPES to explain the source.
Validation: Checks flags for Status Control and Location Control.

Business Impact

Process Standardization: Ensures that everyone uses the correct transaction type for a given business scenario (e.g., using “Scrap Issue” instead of “Misc Issue”).
Financial Accuracy: Ensures that transactions drive the correct accounting entries.
System Governance: Documents the allowed inventory movements for audit purposes.

Oracle E-Business Suite Reporting Library

We provide an open source Oracle EBS SQLs as a part of operational and project implementation support toolkits for rapid Excel reports generation.

Blitz Report™ is based on Oracle EBS forms technology, and hence requires minimal training. There are no data or performance limitations since the output files are created directly from the database without going through intermediate file formats such as XML.

Blitz Report can be used as BI Publisher and Oracle Discoverer replacement tool. Standard Oracle BI Publisher and Discoverer reports can also be imported into Blitz Report for immediate output to Excel. Typically, reports can be created and version tracked within hours instead of days. The concurrent request output automatically opens upon completion without the need for re-formatting.

The Filters, Columns, Rows and Values fields are used to create and deliver the data in pivot table format with full drill down to details.

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If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit www.enginatics.com to review great ideas and example usage in blog. Or why not try for yourself in our demo environment.

Alert	CRM Foundation
ALR Alerts	JTF Grid Datasources
Contracts Core	Lease and Finance Management
OKC Contract Lines Summary	OKL Termination Quotes
Payments	Process Manufacturing Inventory
IBY Payment Process Request Details	GMI Cycle Count Forms
Public Sector Financials	Shipping Execution
PSA Budgetary Control Transactions	WSH Shipping/Delivery Transactions
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OKS Service Contracts Billing History OKS Service Contracts Billing Schedule	AD Applied Patches AD Applied Patches 11i AD Applied Patches R12.2
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Order Management	Work in Process
ONT Cancelled Orders ONT Order Holds ONT Orders ONT Orders and Lines ONT Recurring Billing Plan ONT System Parameters ONT Transaction Types Listing ONT Transaction Types and Line WF Processes	WIP Account Distribution WIP Discrete Job Shortage WIP Entities WIP Entities Summary WIP Outside Processing WIP Required Components WIP Value WIP Value Summary
Cash Management	Cost Management
CE Bank Account Balances CE Bank Branches CE Bank Statement Import Execution CE Bank Statement and Reconciliation CE Bank Transaction Codes Listing CE Cash in Transit CE Cleared Transactions CE General Ledger Cash Account Usage CE General Ledger Reconciliation CE Transactions Available for Reconciliation	CST AP and PO Accrual Reconciliation CST COGS Revenue Matching CST Cost Groups CST Detailed Item Cost CST Inventory Value - Multi-Organization (Element Costs) 11i CST Inventory Value - Multi-Organization (Item Costs) CST Inventory Value Report - by Subinventory (Item Cost) CST Item Cost Reports CST Miscellaneous Accrual Reconciliation CST Period Close Subinventory Value CST Period Close Subinventory Value Summary CST Periodic Inventory Value CST Supply Chain Indented Bills of Material Cost CST Uninvoiced Receipts
Purchasing	Discoverer
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Assets	Payables
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