Delete Inventory Transactions

The Delete function allows you to remove inventory transactions that are no longer required or were created in error, provided they have not yet been processed by Oracle ERP Cloud. To delete a transaction, the Upload Action column value must be set to Delete.

How to Delete

  1. Use the Download function to retrieve the transactions you wish to remove.

  2. Change the Upload Action column to Delete for each row to be removed.

  3. Validate and upload. The integrator will submit the deletion request to Oracle ERP Cloud.

Note: Deletion is permanent. Once a transaction has been deleted from Oracle ERP Cloud it cannot be recovered through this integrator. Please confirm the selected records before proceeding with the upload.

Note: Transactions that have already been processed by Oracle and have updated inventory balances cannot be deleted. An error will be returned by the Oracle REST Web Service if a deletion is attempted on a processed transaction.

Supported Transaction Types for Deletion

All eight transaction types and those custom created ones are supported by this integrator can be deleted, provided they are in an unprocessed state:

  • Miscellaneous Receipt

  • Miscellaneous Issue

  • Account Alias Receipt

  • Account Alias Issue

  • Account Issue

  • Account Receipt

  • Project Material Issue

  • Project Material Receipt

InvDelete