View Material Transactions across several Inventory Organizations

Client has five different inventory orgs onsite. (only one OU) There are transactions within and between orgs on a daily basis.
Oracle "Material Transactions" form displays inventory transactions only for a specific inventory organization.
Users have requested that they would like to be able to view Material Transactions for all five inventory orgs without having to change orgs each time.
Would it be possible to use a form personalization to be able to do this? Or custom report?
Has anyone come across this before. Any help would be appreciated.

Hi,
Form personalization may not be possible for this requirement, please create a custom report.
Thanks
Karthik.

Similar Messages

Importing Material transaction on a FIFO organization.

We are trying to load material transactions using MTL_TRANSACTION_INTERFACE.
The organization is setup as FIFO costed. We are able to load the MTL_TRANSACTION_INTERFACE, we can also sees
the transaction on the Open Interface from inventory and to run the transaction import.
The material transaction is created in inventory and visible on the Material Transaction Interface as well.
If we check the material transaction layers we are not able to see the cost layer, as has not been created.
We would like to understand if additional setup is needed in order to have the cost layer created for the imported
transactions.
We have found a note on metalink (https://metalink.oracle.com/metalink/plsql/f?p=130:14:12598912247982725952::::p14_database_id,p14_docid,p14_show_header,p14_show_help,p14_black_frame,p14_font:NOT,262980.1,1,1,1,helvetica) that was referring to WIP and says to load also the CST_COMP_SNAP_INTERFAC if we want to have the cost layers created.
But the table above requires a wip entity id, and we are not loading Work in process, only misc receipt.

Are the loaded transactions still in MTL_TRANSACTION_INTERFACE or have they been transferred to Material Ledger i.e. MTL_MATERIAL_TRANSACTIONS ?
I assume that when referring to Cost Layers, you are referring to cost layers in CST_INV_LAYERS. If so, I would like to mention that cost layers in this table are created when the transaction is being Costed which happens after the transactions get created in MTL_MATERIAL_TRANSACTIONS and when Cost Manager has costed the transaction.
Hope it helps.
Thanks, Ram

Oracle 11g: How to ensure the same transaction across several BPEL calls?

How to ensure transaction semantics across invocations of several BPEL services with a Database operations (Insert, update)? We are using transaction REQUIRED property in all of our BPELs. We are using webserive and JCA to access and modify the same row. Our code uses a combination of JCA, Spring bean, enity services, EJBs in these BPELs. The code can be more efficient, but, at this point, we have no option but to fix the transaction issue in this code. So, our question is how to ensure the same transaction context is used in all these BPELs to inser/update the same row? We have tried to set the GetUnitOfWork in the JCA Adapter but it did not provide any solution. Apaert from setting transaction in BPEL to REQUIRED and the JCA Adapter to use Unit of work, we are out of ideas. Any help is much apprecited. We are using Oracle SOA Suite 11g 11.1.1.5 version. --chary

Hi,
I can help you if you can describe the processes.
There can be some difficulties when you try to use the same transaction especially when you use many DB transactions & BPEL processes.
Using unit of work only ,might not be enough.
Thanks
Arik

Changing Operating Unit for Inventory Organization

We have Inventory Organizations already LIVE in Oracle EBS 12.1.3. These are assigned to an Operating Unit. We need to change operating Unit for an Inventory Org. Is it possible to just assign new Operating Unit for an existing Inventory Org? or do we need to define new Inventory Org and then assign the new Inventory org to the new Operating Unit? Let me know if any one has ever faced this requirement and how was it implemented. Thanks a lot.

Hi,
The profile option MFG_ORGANIZATION_ID is used by forms that are inventory organization dependent, for example, View Material Transactions form. It is set by calling the function fnd_org.choose_org. It will open a list of values where you will be able to choose one inventory organization enabled to the responsibility you are currently using.
By default this profile option cannot be set at any level (site, responsibility, user…). I tried to enable it to be set at responsibility level. However, after having done that, nobody was able to enter Oracle e-Business.
Do you intend to restrict access to one inventory organization or just define a default inventory organization? If you intend to restrict access, you can use Organization Access (Inv Super User: Setup: Organization: Organization Access). There, you define the inventory organizations that are enable to each one of your responsibilities.
If you have no lines in that form, all organizations are available to all responsibilities. If you add just one line, access is denied to all responsibilities and organizations not listed. So, be careful in setting this up.
Regards,
Ketter Ohnes

Material Transaction Window

Hi all,
In View Material Transactions window -> Location tab -> there are field names called Source Type, Source, Transaction Type.
When i go and examine the fields, it shows LOC_TRX_SOURCE_TYPE_NAME, LOC_TRX_SOURCE_NAME, LOC_TRX_TYPE_NAME as field names.
In which table can i search for the above field names???
Please help me!!!

Table MTL_MATERIAL_TRANSACTIONS contains a column called TRANSACTION_SOURCE_ID, which is linked to different entities depending on which is the Source Type of the transaction (Purchase Order, Sales Order, Inventory, Job or Schedule, ...). A useful note to understand it is:
HOW TO LINK THE TRANSACTION_SOURCE_ID TO TRANSACTION_SOURCE_TYPE_ID [ID 987471.1]
SELECT
a.*,
b.description LOC_TRX_SOURCE_NAME
FROM
MTL_MATERIAL_TRANSACTIONS A,
MTL_GENERIC_DISPOSITIONS b
WHERE
b.disposition_id=A.transaction_source_id
AND b.organization_id =A.organization_id ;
Hope it helps
http://etrm.oracle.com/pls/et1211d9/etrm_fndnav.show_object?n_appid=401&n_tabid=51150&c_type=TABLE
http://etrm.oracle.com/pls/et1211d9/etrm_fndnav.show_object?n_appid=401&n_tabid=51166&c_type=TABLE
AppsMasti
Sharing is Caring

Requirements grouping across several projects

Hi,
We have a case where raw material requirements across several projects , have to be grouped together and MRP has to be run for genarating PRs.
1. What are the transactional steps involved?(A brief desc would do)
2. What are the config steps involved ? ( a brief desc would do)
3. Does someone has an example in the form of business process procedure ? Can it be shared with me (email ID : [email protected])
4. Which MRP needs to be run ? (PP-MRP / MM-MRP)
Thanks and regards,
Manohar

Hi Rakesh,
I have selected automatic grouping and grouping wbs is set to 2 in prj A1.
I have selected automatic grouping and grouping wbs is set to 2 in prj A2.
I have created a grouping wbs with automatic grouping and grouping wbs is set to 2 in prj-A
I have been able to assign the wbss to grouping wbs using GRM3.
When I run MD51 , it says " no elements exist for this selection" and "no reservations relevant for MRP exist for the project".
What could be wrong in the settings?
Please help.
Thanks,
Manohar

Discrete Inventory: Material Transactions Distribution contains no records

Dear Friends
We are not able to see the cost center wise consumption of the material in discrete inventory.
We are using Move Orders Issue for recording the consumption of the material.
cst_inv_distribution_v: We have analyzed this view but didn't get any results, the problem recognized finally is that MTL_MATERIAL_TRANSACTIONS have all the transactions but MTL_TRANSACTION_ACCOUNTS contains no records. MTL_TRANSACTION_ACCOUNTS table is empty. Material Transactions are not hitting the Distribution part.
Platform: Oracle Applications 11i (11.5.10.2)
Please guide us so that this problem can be solved.
Thanks in Advance
Ankur Bhatia

Check if the costing manager is running.
Check if there are any records that errored out (costed_flag =E in mtl_material_transactions)
If that happens, costing manager may not process the remaining records (assuming you are in avg. costed org).
Also, if your move orders are resulting in a subinventory transfer and if the accounts for the subinventories are same, you won't see any distribution records.
Sandeep Gandhi

IB:How to update a serial Number which has Inventory Material Transactions?

Dear friends
first of all thanks for your time and valuable solutions
Install base: How to update a serial Number which has Inventory Material Transactions
problem description:
Install base > quick search
Here is Installbase record, when I query from quick search
Rec#     Item          Item Instance           Serial Number          Status
1     300-7000-01      3000000           1000XXX-0538JQ0003 Return for Adv Exchange
2     300-7000-01     8000000               1000XXX-0538JQ0003-     Return for Adv Exchange
3     300-7000-01     5000000               1000XXX-0538JQ0003-A     Return for Adv Exchange
looking above data, first and third records are the legitimate serial numbers(correct according to the client specs), second record is not legitimate since it has a dash as suffix, we found there are many illegitimate serial Numbers exists, needs to be updated with the right serial Numbers which I analyzed in excel after pulling data from mtl_material_transactions , oe_order_lines_all , mtl_serial_numbers , mtl_system_items_b
basically these are all RMAs
I need to update the second record as 1094SUZ-0538JQ0003-B as per the guidelines, while updating I need to keep all the existing contracts, Warranty, what ever material transations it has, need to be same.
we have a package updating the serial numbers using IB API (csi_Item_Instance_Pub.update_item_instance) but it is updating only the records which has no serial numbers present for that instance, if there is a serial number already exists it is not working.
user define error msg "Serial Number 1094SUZ-0538JQ0003- has Inventory Material Transactions. This serial number cannot be used to update an existing Item Instance", but I need to update this anyway!! or am I missing something here, please advice me
below post looks like similar issue, talks about hard update, I have no clue, by doing that the updated serial number will have same transations, contracts, dates....attached to it like the previous serial number
IB UPDATE_ITEM_INSTANCE ERROR - doesn't allow ACTIVE_START_DATE to change
would be great If you guys help me out, really appreciated!!
unfortunately I couldn't find any solutoin in metalink for the existing serial number update
code for updating the serial number using IB API
          x_msg_count := 0;
x_msg_data := '';
p_instance_rec.instance_id := rec.child_instance_id;
p_instance_rec.serial_number := rec.child_serial_number;
p_instance_rec.object_version_number := rec.child_object_number;
p_txn_rec.transaction_id := Fnd_Api.g_miss_num;
p_txn_rec.transaction_date := SYSDATE;
p_txn_rec.source_transaction_date := SYSDATE;
p_txn_rec.transaction_type_id := 1;
csi_Item_Instance_Pub.update_item_instance
p_api_version => 1.0,
p_commit => Fnd_Api.g_false,
p_init_msg_list => Fnd_Api.g_false,
p_validation_level => 1,
p_instance_rec => p_instance_rec,
p_ext_attrib_values_tbl => p_ext_attrib_values_tbl,
p_party_tbl => p_party_tbl,
p_account_tbl => p_account_tbl,
p_pricing_attrib_tbl => p_pricing_attrib_tbl,
p_org_assignments_tbl => p_org_assignments_tbl,
p_asset_assignment_tbl => p_asset_assignment_tbl,
p_txn_rec => p_txn_rec,
x_instance_id_lst => x_instance_id_lst,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data
Thanks
Suri

Suri
Used this. May not be perfect but should get you there. Only if the table is registered (all the seeded tables should be registered) this will work.
select distinct a.table_name,b.column_name from fnd_tables a, fnd_columns b
where a.table_id=b.table_id
and upper(b.column_name) like '%SERIAL%'
Also this is very old one but if you need history for this change add the history insert logic as well..
DECLARE
l_return_err VARCHAR2 (80);
PROCEDURE debug (p_message IN VARCHAR2)
IS
BEGIN
dbms_output.put_line (SUBSTR (p_message, 1, 255));
END debug;
BEGIN
debug('======================================================================');
debug('Switching from serial number XDT07406. to XDT07406 ');
debug('======================================================================');
UPDATE fa_additions_b
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in fa_additions_b updated :'||sql%rowcount);
UPDATE fa_mass_additions
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in fa_mass_additions updated :'||sql%rowcount);
UPDATE rcv_serial_transactions
SET serial_num = 'XDT07406'
WHERE serial_num = 'XDT07406.';
debug('No of rows in rcv_serial_transactions updated :'||sql%rowcount);
UPDATE mtl_serial_numbers
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in mtl_serial_numbers updated :'||sql%rowcount);
UPDATE mtl_unit_transactions
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in mtl_unit_transactions updated :'||sql%rowcount);
UPDATE csi_item_instances_h
SET new_serial_number = 'XDT07406'
WHERE new_serial_number = 'XDT07406.';
debug('No of rows in csi_item_instances_h updated :'||sql%rowcount);
UPDATE csi_t_txn_line_details
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in csi_t_txn_line_details updated :'||sql%rowcount);
UPDATE csi_item_instances
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in csi_item_instances updated :'||sql%rowcount);
UPDATE wsh_delivery_details
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in wsh_delivery_details updated :'||sql%rowcount);
debug('======================================================================');
debug('Switching from serial number jct20591 to JCT20591 ');
debug('======================================================================');
UPDATE fa_additions_b
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in fa_additions_b updated :'||sql%rowcount);
UPDATE fa_mass_additions
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in fa_mass_additions updated :'||sql%rowcount);
UPDATE rcv_serial_transactions
SET serial_num = 'JCT20591'
WHERE serial_num = 'jct20591';
debug('No of rows in rcv_serial_transactions updated :'||sql%rowcount);
UPDATE mtl_serial_numbers
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in mtl_serial_numbers updated :'||sql%rowcount);
UPDATE mtl_unit_transactions
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in mtl_unit_transactions updated :'||sql%rowcount);
UPDATE csi_item_instances_h
SET new_serial_number = 'JCT20591'
WHERE new_serial_number = 'jct20591';
debug('No of rows in csi_item_instances_h updated :'||sql%rowcount);
UPDATE csi_t_txn_line_details
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in csi_t_txn_line_details updated :'||sql%rowcount);
UPDATE csi_item_instances
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in csi_item_instances updated :'||sql%rowcount);
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
l_return_err :='Updating in one of the script has this error:'|| substrb(sqlerrm, 1, 55);
debug('Value of l_return_err='||l_return_err);
END;
Thanks
Nagamohan

Options for material movement across SOBs

we have a situation where we need to transfer material across inventory organizations situated in different SOBs.
1. I read somewhere that inter-org transfer cannot address this situation is this true?
2. can we use internal sales order(ISO) for this
3. If not then what is a solution

Navigation path is Inventory>>>Transactions>>>Inter-organization transfer
Moves material from one of three plants in the US to a plant in Canada or Canada to the US.
From a parts perspective works just fine...never heard any complaints from the bean counters.
We also use internal orders as well

Issue in Material Transaction in WIP

Gratings to Guru's...
I trying to do Material issue for Discrete job components in WIP. but facing an error in MTL_TRANSACTIONS_INTERFACE. below are the error details.
Error Msg : ‘Requirement is this job/schedule's primary assembly’
Error Code : inventory_item_id.
I am using below insert statement.(able to do material transaction through front end also Similar kind of data for other organization is working fine).
insert into mtl_transactions_interface
( source_code,
source_line_id,
source_header_id,
process_flag,
validation_required,
transaction_mode,
lock_flag,
last_update_date,
last_updated_by,
creation_date,
created_by,
inventory_item_id,
organization_id,
transaction_quantity,
primary_quantity,
transaction_uom,
transaction_date,
subinventory_code,
locator_id,
transaction_source_id,
transaction_source_type_id,
transaction_action_id,
transaction_type_id,
transaction_reference,
wip_entity_type,
operation_seq_num,
bom_revision_date,
routing_revision_date,
scheduled_flag,
final_completion_flag,
Flow_schedule,
--revision,
transaction_interface_id
values (
1, --source code
1, -- source line id
-1, -- source header id
1, -- process flag
1, -- validation required
3, -- transaction mode
2, -- lock flag
sysdate, -- last update date
-1, -- last updated by
sysdate, -- creation date
-1, -- created by
62481, -- inventory item id --*
414, -- org id*
-30, -- transaction quantity
-30, -- primary quantity
'EA', -- transaction uom *
sysdate, -- transaction date
'UKDIE', -- subinventory code*
47473, --locator_id *
4368857, -- transaction source id *
5, -- transaction source type id
31, -- transaction action id
35, -- transaction type id
'test', -- transaction reference
1, -- wip entity type
10, -- operation seq num
sysdate, -- bom revision date
sysdate, -- routing revision date
2, -- scheduled flag
'N', --final_completion_flag
'N', -- flow schedule
--'0' , -- Revision
15375520 --interface_id *
delete from mtl_transaction_lots_interface
where TRANSACTION_INTERFACE_ID = 15375519
/*2. Data inserting into mtl_transaction_lots_interface */
insert into mtl_transaction_lots_interface
(TRANSACTION_INTERFACE_ID,
SOURCE_CODE,
SOURCE_LINE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LOT_NUMBER,
TRANSACTION_QUANTITY,
ERROR_CODE,
PROCESS_FLAG)
values(
15375520,--interface_id, *
1, -- Source Code
1, -- Source Line id
sysdate, -- Last update date
-1, -- Last updated by
sysdate, -- Creation Date
-1, -- Created By
'PID0190454', -- Lot number Needs input *
-30, -- Transaction Quantity
NULL,
1 -- Process Flag
Please help me ....
Thanks in advance
Balaji

It seems that 62481 may be the inventory_item_id of the assembly. Make sure you use the inventory_item_id of the component when inserting into mtl_transactions_interface.
Sandeep Gandhi

Material is subject to inventory management in care unit storage facility

Dear All,
when using Transaction NMM5 for material requisition the system displays the message
"Material is subject to inventory management in care unit storage facility"
what steps are required to overcome this error.
I have already assigned storage location and plant to the nursing OU in NB20 for which the
material is required.
Please assist.
Regards
Ramit

Go to MM02, select the Purchasing view of that material and check whether any value is maintained for the field Plant specific matrl status
thanks
G. Lakshmipathi

Transaction Processor Error in View Pending Transactions

Dear All,
I am getting the Error: "Transaction Processor Error" in View Pending Transactions.
How can I identify due to what reason, this error had occured
because of this I am not able to close the inventory period for these transaction months..
and also I am having the following Error msg for another item in view Pending Transactions..,
How can I clear this ..?
Please update...
Many Thanks in advance....
Edited by: santark on Nov 10, 2009 6:46 PM

Hi,
This is not really and error. Oracle processes transaction in a batch. If one record will fail because of some error, other records/transaction in the batch fails with this error. For this error you really need to get the ERROR_EXPLANATION to find out the exact message as to why it is possibly failing. These can usually have their three flags reset and re-submitted as this error is usually attached to those records in a group where one of the records has been erred with one of the more severe errors.
I believe you can resubmit the transactions which are failed with the below script
Update mtl_material_transactions_temp
set      process_flag = ‘Y’,
     lock_flag = 'N',
     transaction_mode = 3,
error_code = NULL
Where organization_id = &org_id
Thanks,
Raghav

Problem in material transactions distibution

hi
I have created a purchase order, made receipt When I see the receiving transactions, view receiving transactions summary it is ok I can see the valid data But when I open the material transactions form or transaction summries form in inventory and when i click on my purchase order number no=, I notice that the distribution tab is disabled What can be the reason ? Can you pls advise ?

Hi,
If u define your condition type is manual and if you do any changes in quantity of order in change mode then manual condition will not be determined automatically. Again u have to enter it manually and then save it in change mode itself..
Regards
sankar

Listing material not in the inventory

Hi everyone.
I want to know if there is a transaction or a report that allows us to list all the material not in the inventory since a date that the user will input.
I'm a programmer but before starting developping a specific program for that i need to be sure that nothing like that already exists in the standard.
Thanks for your suggestions.

Hello,
MB51 will list all material movements that's why you may have several records for one materials (it depends how busy the WH staff was...:) )
You can create a report with uniq materialID through PIVOT table but of course it isn't the exact solution I think...
One more idea:
There's a report MB5B where it is possible to give both date and MVT as filter criteria and if you choose 'Ttls only' you will get one 'section' per material.
(Sorrowfully the format of the output of this report is very poor and I haven't succeded in running it with MVT)
BR
Csaba

Material Transaction Processor

I need to reschedule this job. Where can I find it?

Hi,
See (Note: 786206.1 - Cost Group Transfer Transactions Stucked In Mtl_Transactions_Interface Table With Error "Cost Group is Either not Entered or not Valid for the Given Organization") for the navigation path. You could also refer to "Oracle Inventory Guide" for details about Material Transaction Processor.
Oracle Applications Documentation
http://www.oracle.com/technology/documentation/applications.html
Regards,
Hussein

View Material Transactions across several Inventory Organizations

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