Create Item Transaction Defaults

To create a new Item Transaction Defaults, the ‘Transaction Defaults Upload Action’ column value must be Create.

Input Method

There are two methods for entering values: direct input on the sheet or via a Data Form. Each method has its own advantages.

  1. Direct Input on the Sheet

    • You can manually enter values directly onto the sheet.

    • This method allows you to copy and paste values from a different source. Note that when uploading, a validation process will run to ensure the correctness of all entered values.

  2. Data Form

    • The Data Form provides an alternative way to enter values.

    • It allows you to search or select values from pre-defined List of Values.

    • This can be useful when you don’t know the exact value to enter on the sheet.

Item Transaction Defaults Section Creation

To establish a new default, you must provide a specific set of attributes. The Integrator validates these against Oracle’s inventory rules to ensure the default is actionable.

The following fields are mandatory for a successful creation:

Organization: The specific Inventory Organization where the default will apply.
Item Number: A valid, active item already assigned to the chosen Organization.
Transaction Type: Define the scope of the default.
Subinventory: The primary storage area intended for this item.
Locator: Required only if the selected Subinventory has "Locator Control" enabled (e.g., Row-Rack-Bin). If the subinventory is not locator-controlled, this field must be left blank.

TDCreate