Item Master Organization ( IMO)

     Navigation: Oracle Inventory : Setup : Organisations : Organisation.

    Define the Item Master Organization name and attach the corresponding imaginary location.Enable the organization as Inventory Organization.

     Attach the legal entity and ledger with the IMO.

    Click on Others and fill the Inventory Information as shown below. Classify the Inventory parameters.

    Note that costing method once defined cannot be changed.

    Define the lot and serial controls at the organization level based on the business scenario.

    Fill the inter org organization accounts details,  these accounts will have impact during the time of inter org transfer ( movement of goods between inventory organizations )

    Fill the other account details

Inventory Organization

 Navigation: Oracle Inventory : Setup : Organisations : Organisations.

    Define the Inventory Organization name and attach the corresponding imaginary location.Enable the organization as Inventory Organization.

    Attach the legal entity and ledger with the IMO.

     Click on Others and fill the Inventory Information as shown below. Classify the Inventory parameters.

    Note that costing method once defined cannot be changed.

    Define the lot and serial controls at the organization level based on the business scenario.

 

    Fill the inter org organization accounts details,  these accounts will have impact during the time of inter org transfer ( movement of goods between inventory organizations )

    Fill the other account details

Subinventory Creation

     Navigation: Oracle Inventory : Setup : Organisations: Sub Inventories

 
    Define the subinventory.

Stock Locator

    Navigation: Oracle Inventory : Setup : Organisations : Stock Locators

    

    Define the stock locator under the subinventory.

Run Replicate Seed Data

     Navigation: System administrator: Concurrent Request.

   Run replicate seed data against the operating unit to bring all the oracle seeded functionality to your operating unit 

Security List Maintenance

     Run : Security List Maintenance

Putaway Process- Normal Receipt

 Setup Putaway Rule :

Navigation: Warehouse Management: Setup : Warehouse Configuration : Rules : Warehouse Execution : Rules

Define the Putaway rule. Putaway rule can be executed based on various conditions

Transaction Flow:

Navigation: Oracle Purchasing : Purchase Orders : Purchase Orders

Create the purchase order

Click on shipment and check if the receipt routing is selected as "Inspection Required"

Approve the purchase order

Put Away ( Receipt ) with Mobile Application

Navigation: Inbound : Receive : PO

Gate level entry (receipt)

Follow the below path,

     Enter the Org CodeEnter the PO No and Line No and press tab, based on the PO rest of the details will be defaulted. Create New LPN and enter quantity. To create new LPN press (Cntrl+G).Create New Lot. Press (Cntrl+G) to create new lot number. Click done once the LPN and LOT generation activity is completed Click Done. Transaction is success.
Inspection:

Navigation: Inbound :Inspect 

Enter the LPN and press tab other details will get defaulted. Select the Lot number and enter the Accept and Rejected Quantity.If entire quantity is mentioned as accepted then rejected quantity field will freeze.Click done

Deliver:

Navigation : Tasks : Directed Tasks : Inbound : Move any LPN

 Enter the LPN and click drop, based on the putaway rule subinventory and locator gets defaulted where as we have to reconfirm it to deliver the material.

 Click on "Drop Full LPN"

To Verify the Rule Executed navigate to Inventory Module

From Inventory modules to view material Transaction.

Click find

All the transaction related details are recorded here in material transactions.