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Setup > Transactions > Source Types
A transaction source type is the type of entity against which Oracle Inventory charges a transaction. Along with a transaction action, it uniquely identifies the type of transaction you perform. Oracle Inventory provides the following predefined transaction source types: Purchase Order, Sales Order, Account, Job or Schedule, Account Alias, Internal Requisition, Internal Order, Cycle Count, Physical Inventory, Standard Cost Update, RMA (Return Material Authorization), Inventory
Name: A unique name for the transaction source type.
Description: A description of the transaction source type
Validation Type: If you want to validate this source against a predefined list of values for example: Supplier, Employee, PO number, customer ... etc. then you set this field to Value Set. Once you select the Transaction Type associated with this source type, the system will display a list of predefined values to select from. The possible values for this field are:
Context: If you select Value Set in the Type field, navigate to the Context field and select a valid context field value associated with the Transaction Source descriptive flexfield.
Setup > Transactions > Source Types
Purpose
A transaction source type is the type of entity against which Oracle Inventory charges a transaction. Along with a transaction action, it uniquely identifies the type of transaction you perform. Oracle Inventory provides the following predefined transaction source types: Purchase Order, Sales Order, Account, Job or Schedule, Account Alias, Internal Requisition, Internal Order, Cycle Count, Physical Inventory, Standard Cost Update, RMA (Return Material Authorization), Inventory
Window(s)
Fields
Name: A unique name for the transaction source type.
Description: A description of the transaction source type
Validation Type: If you want to validate this source against a predefined list of values for example: Supplier, Employee, PO number, customer ... etc. then you set this field to Value Set. Once you select the Transaction Type associated with this source type, the system will display a list of predefined values to select from. The possible values for this field are:
None: Do not validate the source against a predefined list of values.
Value Set: Validate the source against a predefined list of values.
Context: If you select Value Set in the Type field, navigate to the Context field and select a valid context field value associated with the Transaction Source descriptive flexfield.
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