How to Setup Item Categories flexfield of Oracle inventory

After defining System item flexfield next step to do is to define Item categories flexfield .
1. Go to Inventory responsibility and open Key Fleffield 
    Flexfield -> Key -> Segmetns

Key Flex Field

In flexfield title search for Item Categories.

Item Categories

2. Enter new record in this case ORK Item Categories. Now click on segments to enter segments summary.

Assign item to organization by ego_item_pub.assign_item_to_org API.

This post will cover API ego_item_pub.assign_item_to_org used to assign item to an organization.

Step by step demonstration of code.

Please download attached file to use as sample code. This sample code assign single item at a time to single organization you can modify it for multiple items or multiple organizations at a time.

This API assigns a specific item to any inventory organization. The item to be assigned must already assigned to parent organization before running this API.

Input parameters.

P_param1                   pass inventory item id.

P_organization_id      organization id to which you want to assign item

P_organization_code organization code of specific organization

Oracle Supply Chain all APIS

1.EGO_ITEM_PUB.Assign_Item_To_Org

This API provide functionality to assign one/more items to an organization(s)

How to Assign Item Using Assign_item_to_org 

2. Item Creation and Updation Public API.
This API used to create items.

EGO_ITEM_PUB.Process_item(s)


 3. Category Code Creation Public API.

This API provides functionality to create a category.

INV_ITEM_CATEGORY_PUB.Create_Category

4. Item Category Assignment Public API

EGO_ITEM_PUB.Process_Item_Cat_Assignment

5. Item Catalog Descriptive Element Public API.

Oracle APPS Supply Chain tables ERD - PART-2

RCV_TRANSACTIONS

You can get data of all receiving transactions in this table.

Important columns

TRANSACTION_TYPE like  DELIVER,REJECT,ACCEPT,CORRECT,RETURN TO RECEIVING

TRANSFER, RETURN TO VENDOR, RECEIVE.

Also you can directly connect to shipment and purchase order tables for rcv_transactions

By  SHIPMENT_HEADER_ID and PO_HEADER_ID.

Oracle APPS Supply Chain Tables ERD PART-1

Oracle inventory main reporting tables.
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MTL_MATERIAL_TRANSACTIONS

Base table for all transactions (etc RCV,Issuance,Sub Inv Transfer,Inter Org Transfer,Misl Transactions...).

MTL_SYSTEM_ITEMS

Table contains all System items organization wise. It is Base table for items.

This table holds the definitions for inventory items, engineering items, and purchasing items. The flexfield code is MSTK. The primary key for an item is the INVENTORY_ITEM_ID and the ORGANIZATION_ID. The same item could be defined in more than one organization. Each row represents an item in an organization.