Oracle Apps Miscellaneous Transactions

Miscellaneous Transactions:-

Miscellaneous receipt:- You can do the Miscellaneous transaction to increase On hand Qty of Item from general ledger account in your current organization.

You can also make manual adjustment to the general receiving material from one account  in inventory

Miscellaneous Issue:- You can do the Miscellaneous transaction to decrease On hand Qty of Item  from general ledger account in your current organization.

You can also make manual adjustment to the general receiving material from one account in inventory

Navigate to Miscellaneous Transactions

1.   Enter the date and time of entry for the transaction

2.   Enter a miscellaneous transaction type for the transfer(Issue or Receipt)

3.   Optionally, enter the source of the transaction type

4.   Optionally, enter the general ledger account against which the material is issued or received.

5.   Optionally, indicate if inventory information should be defaulted from the serial number.

To enter the Item Information:- 

1.   Enter an inventory item to issue or receive

2.   Enter a sub inventory and locator

3.   Enter the Lot Number if the item is Lot/Serial Controlled

4.   Enter the Quantity

Save your Work

This will Increase or Decrease On Hand....!!