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FAQ AX Inventory [ID 461716.1]

Modified 05-APR-2009

Type FAQ

Status PUBLISHED

In this Document
Purpose
Questions and Answers
What is the purpose of AX Inventory?
Does AX Inventory exist beyond release 11.5?
Are there country specific accounting rule sets for AX Inventory?
Can other countries than France implement AX Inventory?
Is AX Inventory mandatory for country France?
I am implementing AX Payables and AX Receivables. Do I have to implement AX Inventory as well?
Can I define a set of books with AX Inventory and other set(s) of books without AX Inventory?
I would like to enable AX Inventory but not for all organizations in my set of books. Is it possible?
What is Non Permanent Inventory (NPI)?
Does AX Inventory generate any accounting for WIP transactions?
Does AX Inventory generate any accounting for Accruals?
Does AX Inventory support Periodic Costing?
Does AX Inventory support Multiple Posting?
Subledger Setup form: What is the purpose of the Intercompany check box?
How does AX Inventory handle with Inventory Intercompany Invoicing?
Subledger Setup form: What is the purpose of the Automatic IPV and Automatic PPV check boxes?
Subledger Setup form: What is the purpose of the Bridging Options check boxes?
Must the accounting category set name be 'Accounting'?
Cannot find the profile option 'INV: Accounting Category Set'
How to automatically assign a default accounting category when creating items?
Why and When defining category accounts?
Where to set up the bridging account?
Which is the correct context for the Inter-organization parameters descriptive flexfield?
What is AX_INTRANS?
How AX Inventory events get created?
Does AX Inventory generate one event for each Inventory transaction?
How to map AX Inventory event types to Inventory transaction types?
How to map events to transactions?
How to manually launch the AX Posting Manager?
Submit Posting Manager form: What is the purpose of the Maximum Processing Date?
I can see the accounting in General Ledger but where to see the accounting entries in AX Inventory?
Inventory and Cost Management reports are not showing the same accounts than AX and General Ledger. Why?
Can I enter adjustments in AX Inventory?
Is there any open interface or published API for AX?
I am not satisfied with AX Inventory accounting logic. Can I modify it?
Can I use Accounting Engine Developer (AX Developer) responsibility?
How to generate debug information for AX Inventory?
Cost Manager (cost worker) errors out and the error message refers to AX. Why?
How to troubleshoot AX Posting Manager translation errors?
How to improve the performance for AX Posting Manager?
Are there Oracle Support diagnostic tests for AX Inventory?
How to determine AX Inventory code level?
Are there specific steps to perform when patching AX Inventory?
Where to find the documentation for AX Inventory?
References

Applies to:
Global Accounting Engine - Version: 11.5.1 to 11.5.10.2
Information in this document applies to any platform.

Purpose
To answer common questions about the implementation and the use of AX Inventory. (Global Accounting Engine for Inventory)

Questions and Answers

What is the purpose of AX Inventory?
The purpose of AX Inventory (Global Accounting Engine for Inventory) is to support a legal requirement for country France:
Any accounting distribution referring to an Inventory valuation account must be balanced (debit/credit) by a distribution on a transfer account known as bridging account. At period
end, the balance for the bridging account is a charge (debit) or revenue (credit) that must be equal to the net balance of the Inventory valuation account(s) for the same period.
For more details on the bridging account functionality, see the accounting entries in Global Accounting Engine user's guide, Chapter 5 Topical Essays. You may also contact your
accounting department.
NOTE:
For the special case of international companies implementing AX Inventory for French subsidiaries, please also contact the local (French) accounting department. This may help
in better understanding French accounting rules and the purpose of the bridging account. Also, beyond the case of the bridging account, other specific requirements may
surface and finally AX Inventory may not necessarily be the most appropriate solution.
To satisfy this requirement, AX Inventory will create accounting entries in its own tables. This is done by the AX Posting Manager concurrent program (AXXPSMAN). This program
will then transfer the AX accounting entries to General Ledger using the Journal Import feature.
To prevent double accounting, AX Inventory will inhibit the core Transfer to GL feature implemented in Inventory product (more precisely in Cost Management). This mechanism is
implemented with database triggers.

Does AX Inventory exist beyond release 11.5?

No. As stated in Note 207525.1, starting with release 12.0, Global Accounting Engine product (AX) is not used any more. It is replaced with Subledger Accounting product (SLA).

Are there country specific accounting rule sets for AX Inventory?

No, there is only one rule set: Standard Permanent Inventory. (also known as Standard)
ATTENTION:
For the case of country Italy, do not get confused between AX Inventory and AX Payables. There are specific rule sets for Italian Republic in AX Payables. Refer to
Note.308856.1. But there is no AX Inventory rule set specific to country Italy.

Can other countries than France implement AX Inventory?

Yes, but there is little probability that AX Inventory will satisfy local requirements for countries other than France. Using AX Inventory for other countries (or for non French
subsidiaries) may lead to "not feasible to fix" issues. See also Note 207525.1.

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Is AX Inventory mandatory for country France?

No. Customizations can be used instead. Refer to Note 315584.1.
The most common alternative to AX Inventory consists of implementing Cost Management custom extensions and/or the Product Line Accounting feature. Refer to Cost
Management user's guide. The main benefit of this approach is that Inventory and Cost Management standard reports will show the "correct" accounts (eg those finally shown in
General Ledger) which is not necessarily the case when AX Inventory is enabled.
Also, the Journal Import feature can satisfy certain custom needs. Refer to General Ledger user's guide.

I am implementing AX Payables and AX Receivables. Do I have to implement AX Inventory as well?

Not necessarily. AX Payables, AX Receivables and AX Inventory are independent.
A typical situation is to enable AX for Payables (AP) and Receivables (AR) but not for Inventory (INV). This is the normal situation in Greece, Italy, Portugal and Spain, also known
as the Global Accounting Engine countries (in addition to France). See Note 207525.1 and Note 130693.1.

Can I define a set of books with AX Inventory and other set(s) of books without AX Inventory?
Yes. AX Inventory logic will only apply to the set of books for which AX Inventory is enabled.
Also, you can perform inter-organization transfer transactions between AX Inventory sets of books and non AX Inventory sets of books. In this case, no AX events are generated for
the non AX Inventory set of book. The core Transfer to GL feature is used instead.

I would like to enable AX Inventory but not for all organizations in my set of books. Is it possible?
No. AX Inventory is enabled at set of books level and not at Inventory organization level. When AX Inventory is enabled for a set of books, then it applies to all Inventory
organizations associated to this set of books.
NOTE:
Regarding how to associate Inventory organizations to sets of books, this is done in HRMS Define Organizations form (PERWSDOR).
Navigation: Inventory: (N) Setup > Organizations
See for instance Note 76440.1.

What is Non Permanent Inventory (NPI)?

Please ignore any reference to Non Permanent Inventory accounting in Global Accounting Engine user's guide because this feature has been obsoleted. Refer to Note 456866.1.

Does AX Inventory generate any accounting for WIP transactions?

Material transactions originated in WIP or EAM products are actually Inventory material transactions.
Examples: WIP component issue, WIP completion, ...
These transactions are processed by AX Inventory like any other material transaction.
An additional setup step is required: make sure to define the bridging account on your WIP accounting classes.
Navigation: WIP: (N) Setup > Discrete jobs > WIP Accounting Classes
The field Bridging Account has been added in this form to satisfy AX Inventory requirements.
"True" WIP transactions are NOT processed by AX Inventory. The core Transfer to GL feature is used instead. There is only one exception: Outside processing transactions, for
which a mixed approach is used. AX event type is INV_EVENT_OPW. For more details on this specific case, please refer to Note 445041.1.

Does AX Inventory generate any accounting for Accruals?

No. Oracle Purchasing product (PO) is in charge of Accruals accounting. Enabling AX Inventory does not change anything on the accounting processes for Accruals. Please refer to
Oracle Purchasing user's guide.

Does AX Inventory support Periodic Costing?

AX Inventory can coexist with periodic costing if both are enabled, but AX Inventory will ignore periodic costing data. This is explained in Global Accounting Engine user's guide.

Does AX Inventory support Multiple Posting?

No. Due to some design constraints, multiple posting sets of books (also known as dual posting) is not supported for AX Inventory.
This is explained in the following internal (unpublished) documentation bug:
Bug 5337532: DOC AX INVENTORY DOES NOT SUPPORT DUAL POSTING

Subledger Setup form: What is the purpose of the Intercompany check box?
Intercompany Balancing is a feature implemented in General Ledger (GL). It applies to the case of multiple companies sharing the same set of books. When an accounting entry
refers to two different values for the balancing segment, this mechanism will automatically create additional distributions to balance the accounting for each company. Specific
accounts must be defined in General Ledger for this.
For more details, refer to Oracle General Ledger user's guide, CH. 9: Intercompany Accounting for Multiple Companies with a Single Set of Books.
This mechanism can be enabled in AX Inventory too. This is done in the Subledger Setup form.
Navigation: AX Inventory: (N) Setup > Financials > Setup Subledger
See the Intercompany check box in header block Subledgers. (close to the Details button)
If the check box is enabled, then AX Posting Manager will apply the balancing mechanism, using the same intercompany accounts than GL.
This is explained in in Global Accounting Engine user's guide, see section Intercompany Balancing for AX.
To summarize, when AX Inventory is enabled, Intercompany Balancing distributions can be created in AX (by checking the Intercompany check box) and then transferred to GL, or
they can be created in GL only (by unchecking the check box).
NOTES:
1. The same applies to AX Payables and AX Receivables. See for instance Note 393389.1.
2. If there is no particular need for AX Inventory, then do not check the Intercompany check box and use the GL mechanism instead. (to not unnecessarily slow down the AX
Posting Manager)
3. Do not get confused with the Inventory Intercompany Invoicing feature. See below.

How does AX Inventory handle with Inventory Intercompany Invoicing?

So far there is no known limitation: AX Inventory would support any kind of inter-organization transfer or logical transaction across sets of books.
As regards to the accounting for Intercompany AR and AP invoices, it is not created in AX Inventory but in Receivables (AR) and Payables (AP).

Subledger Setup form: What is the purpose of the Automatic IPV and Automatic PPV check boxes?
These are the Inventory Processing options in the Inventory Setup Details window of the Subledger Setup form. They refer to the Non Permanent Inventory accounting feature which
has been obsoleted.
Please ignore these check boxes. They do not have any impact. See also Note 456866.1.

Subledger Setup form: What is the purpose of the Bridging Options check boxes?
These are the check boxes at the bottom of the Inventory Setup Details window in Subledger Setup form.
Enabling a check box indicates to the AX Posting Manager that it must replace the user entered account with the bridging account set at category accounts level.

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For more details on this feature please refer to Note 465646.1 (case of Inventory account aliases) and Note 465649.1 (generic).

Must the accounting category set name be 'Accounting'?

No, any category set name can be used. AX Inventory logic is based on the default category set defined for the Product Line Accounting functional area.
Navigation: AX Inventory: (N) Setup > Items > Categories > Default Category Sets

Cannot find the profile option 'INV: Accounting Category Set'

Please ignore any reference to this profile option in Global Accounting Engine user's guide because this profile has been obsoleted. See Note 275589.1.

How to automatically assign a default accounting category when creating items?

Oracle Inventory product does not support this functionality for the Product Line Accounting functional area.
WORKAROUND:
Use the same category set for both the Inventory and the Product Line Accounting functional areas.
Navigation: AX Inventory: (N) Setup > Items > Categories > Default Category Sets

Why and When defining category accounts?

AX Inventory will often use the accounts set at category accounts level.
As stated in Global Accounting Engine user's guide, it is a mandatory setup step when implementing AX Inventory. It must be done in the following cases as well:
- created a new accounting category,
- created a new subinventory in a standard costing organization,
- created a new organization,
- created a new cost group for Project Manufacturing (PJM) or Warehouse Management (WMS).
This is done in the Define Category Accounts form (INVSDCAS).
Navigation: AX Inventory: (N) Setup > Items > Categories > Category Accounts
It is a Cost Management form. The field Bridging Account has been added to satisfy AX Inventory requirements.
Category accounts are defined at accounting category/organization/(cost group or subinventory) level.
For more details on the logic of this form, please refer to Cost Management user's guide.
NOTE:
Please ignore the following in section Setting Up Inventory Accounts of Global Accounting Engine user's guide:
Step 6 Add New Menu for Category Accounts
This additional manual setup step is not necessary any more in release 11.5.

Where to set up the bridging account?

There are three setup forms for this:
1. Category Accounts
Navigation: Inventory: (N) Setup > Items > Categories > Category Accounts
Form name: INVSDCAS
2. WIP accounting classes
Navigation: WIP: (N) Setup > WIP accounting classes
Form name: WIPSUMCL
3. Shipping Networks
Navigation: Inventory: (N) Setup > Organizations > Shipping Networks
Form name: INVSDOSI
For further details on these forms, please refer to Global Accounting Engine, Oracle Inventory and Cost Management user's guides.
See also the following notes:
- Note 445053.1 : Inventory bridging account
- Note 444179.1 : WIP bridging account
- Note 452458.1, Note 452457.1 : Intransit Inventory bridging account

Which is the correct context for the Inter-organization parameters descriptive flexfield?
The Inter-organization parameters descriptive flexfield applies to the Define Shipping Networks form. (INVSDOSI) It is defined in the Descriptive Flexfield Segments form
(FNDFFMDC).
AX Inventory requires a context to store specific inter-organization accounts. This is explained in Global Accounting Engine user's guide, CH 2 Setting Up, Entering InterOrganization Accounts.
The correct context code to choose is 'AX Accounts'.
You may also encounter the context 'Global Accounting Engine'. It has been obsoleted. Please ignore it. If it is enabled, disable it and enable the 'AX Accounts' context instead.
For more details on this setup step, please refer to Note 452457.1.

What is AX_INTRANS?
AX_INTRANS is a pseudo-subinventory used by AX Inventory for material transactions with no subinventory. Examples: (non exhaustive)
- Intransit regular inter-org transfer
- Intransit internal order transfer
- Average cost update
- Intercompany logical transaction
- Internal order transfer to expense destination
- etc.
It is a technical hint to satisfy design constraints that are common to AX-AP, AX-AR and AX-INV.
The subinventory AX_INTRANS must exist in every organization. It is not created by end users but by the procedure AX_INVENTORY_PKG.INITIALIZE. See Note 438182.1.
AX_INTRANS subinventories are not visible in the Application. This is implemented as below:
- The procedure AX_INVENTORY_PKG.INITIALIZE will create AX_INTRANS subinventories as disabled. (DISABLED_DATE is not null in table
MTL_SECONDARY_INVENTORIES)
- As a result, users cannot enter any transaction for these subinventories.
- This cannot be changed because the Define Subinventories form (INVSDSUB) will not display subinventories with name 'AX_INTRANS'. (this logic is hard coded)
- The procedure AX_INVENTORY_PKG.INITIALIZE will create category accounts records for AX_INTRANS subinventories, without populating the accounts. (columns
BRIDGING_ACCOUNT, MATERIAL_ACCOUNT, MATERIAL_OVERHEAD_ACCOUNT, etc. are null in table MTL_CATEGORY_ACCOUNTS)
Notice it is impossible to create such record using the Define Category Accounts form (INVSDCAS) because most of these accounts are mandatory fields.
- AX_INTRANS may be pickable in the Subinventory list of values of the Find window but the form will not retrieve the AX_INTRANS records, because it will only display records
with all the following accounts being not null:
MATERIAL_ACCOUNT
MATERIAL_OVERHEAD_ACCOUNT
RESOURCE_ACCOUNT

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OVERHEAD_ACCOUNT
OUTSIDE_PROCESSING_ACCOUNT
EXPENSE_ACCOUNT
(these are mandatory fields in the form)
- As a result, AX_INTRANS category accounts records cannot be viewed nor modified through the Define Category Accounts form.

How AX Inventory events get created?

An AX Inventory event is automatically created when an Inventory transaction gets costed in Cost Management product, as far as this transaction is eligible for AX Inventory
processing.
This mechanism is implemented through database triggers that fire when the transaction COSTED_FLAG becomes null. (= Yes = costed)
Costing is done by the cost manager/cost workers and by the Update Standard Costs concurrent program. (CMCICU)
As a result, there is no event (and no accounting) as long as costing is not done.
NOTE:
The only exception to the above event generation logic is the case of Outside Processing WIP transactions (event type INV_EVENT_OPW). Refer to Note 445041.1.

Does AX Inventory generate one event for each Inventory transaction?

No, there is no one-to-one relationship between Inventory transactions and AX Inventory events.
An Inventory transaction may not have any AX Inventory event. Examples: Planning Transfer, Periodic Cost Update, ...
An Inventory transaction may generate two AX Inventory events. Example: Intransit receipt for inter-org transfers across sets of books.
A single AX Inventory event may refer to two transactions. (case of transfers within an organization: Subinventory transfer, Staging transfer, ...)

How to map AX Inventory event types to Inventory transaction types?

There is no deterministic way to achieve this. The mapping is hard coded. (in package AX_INVENTORY_PKG)
Tips:
1. By default the event type is the concatenation between the string 'INV_EVENT_' and the TRANSACTION_ACTION_ID, but there are many exceptions.
2. The column DESCRIPTION in table AX_EVENT_TYPES may help. You can use the following SQL:
SELECT
event_type
,description
FROM
ax_event_types
WHERE set_of_books_id = &X_set_of_books_id -- replace with yours
AND application_id = 401
ORDER BY
event_type
/

How to map events to transactions?

The View Transactions window will show the transaction ID in field Line Reference 7. (use (M) Folder > Show Field)
To access this window please refer to Note 435520.1.
Using SQL for custom reports / queries:
- Case of AX event type INV_EVENT_OPW, column EVENT_FIELD1 in table AX_EVENTS refers to column TRANSACTION_ID in table WIP_TRANSACTIONS.
- For any other event type, column EVENT_FIELD1 in table AX_EVENTS refers to column TRANSACTION_ID in table MTL_MATERIAL_TRANSACTIONS.
- See also SQLs 2 and 3 in Note 444176.1.
ATTENTION:
When querying AX Inventory data through SQL, make sure to always restrict on APPLICATION_ID = 401. (Inventory)

How to manually launch the AX Posting Manager?

Here are the steps:
1. Select the AX Inventory responsibility associated to your set of books.
2. Go to the Submit Posting Manager form.
Navigation: AX Inventory: (N) Accounting Close Cycle > Post Transactions
3. The Submit Posting Manager window appears.
4. Clear the field Maximum Processing Date.
5. Press button Submit.
6. Close the form.
7. Go to View Requests window and monitor the requests.
8. Once completed, review the output of the Event Translation Report.
NOTE:
The above steps are for one set of books only. To launch AX Posting Manager for other set(s) of books, switch to the relevant AX Inventory responsibility(ies) and repeat the
same.

Submit Posting Manager form: What is the purpose of the Maximum Processing Date?
The field Maximum Processing Date allows the user to restrict AX Posting Manager processing to the transactions created until this date.
The restriction applies to the translation phase and to the transfer phase from AX to General Ledger.
Per Bug 4134056:
- Case of the translation phase:
The maximum processing date is compared with the event date (column EVENT_DATE in table AX_EVENTS) which is derived from the Inventory transaction date.
- Case of the transfer phase from AX to GL:
The maximum processing date is compared with the accounting date (column EFFECTIVE_DATE in table AX_SLE_HEADERS) which is copied from the Inventory transaction date.
There are several known issues for the case of AX Inventory due to the time stamp on Inventory transaction dates. Please refer to the following notes:
- Note 465630.1: translation phase
- Note 312672.1: transfer phase (from AX to GL)

I can see the accounting in General Ledger but where to see the accounting entries in AX Inventory?
Refer to Note 435520.1.

Inventory and Cost Management reports are not showing the same accounts than AX and General Ledger. Why?
Indeed, it is a limitation when using AX Inventory. Per the design, AX Inventory will use its own accounts, at least the bridging account. AX Inventory is just built on top of Cost
Management product. Its logic is non intrusive, eg AX Inventory does not modify the core accounting data created by Cost Management product. And the core Inventory and Cost
Management reports do not look at AX Inventory data. So, depending on the setup, it may very well happen that accounts are different across reports and products.

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Can I enter adjustments in AX Inventory?

Yes, there is an AX form for this. Form name is AXXFUEMT.
Navigation: AX Inventory: (N) Accounting Close Cycle > Enter Adjustments
More details in Global Accounting Engine user's guide.
TIPS:
1. Ask yourself if the adjustment is rather an Inventory transaction to be then processed by AX Inventory.
(miscellaneous transaction, cycle count adjustment, average or standard cost update)
2. Notice that adjustments entered in AX Inventory are then transferred to GL, whereas adjustments directly entered in GL will introduce discrepancy between GL and AX.
3. For audit purpose, you may consider creating separate sequences for manual adjustments entered in AX. (optional)

Is there any open interface or published API for AX?

No. Enter manual adjustments in AX (see above) or import the data in General Ledger through the Journal Import feature instead.

I am not satisfied with AX Inventory accounting logic. Can I modify it?

Any custom modification or extension is unsupported, like any customization done in the e-business suite.
Also, if there is a need to customize AX Inventory logic, you may ask yourself if implementing AX Inventory is actually the best option for you. See also section Is AX Inventory
mandatory for country France in this FAQ note.
ATTENTION:
Any issue raised to Oracle Support must be first replicated on a Test instance free of customizations.

Can I use Accounting Engine Developer (AX Developer) responsibility?

No, unless otherwise instructed by Oracle Support or Oracle Development. (as stated in Global Accounting Engine user's guide)
ATTENTION:
Any change applied through this responsibility is unsupported and must be reverted back before raising any issue to Oracle Support.

How to generate debug information for AX Inventory?

It depends on what you need to trace. Refer to the following notes:
- Note 435505.1: AX Posting Manager
- Note 435516.1: Costing process
- Note 435504.1: Generic

Cost Manager (cost worker) errors out and the error message refers to AX. Why?
Refer to Note 452649.1.

How to troubleshoot AX Posting Manager translation errors?

Refer to Note 452462.1.

How to improve the performance for AX Posting Manager?

First of all by resolving the translation errors. See the guidelines proposed in Note 465653.1.

Are there Oracle Support diagnostic tests for AX Inventory?

In Oracle Diagnostics Support Pack: (Note 167000.1)
- INVAXEventInfo
Note 300558.1: Oracle Inventory INV-AX Translation and Posting Events Diagnostic Data Collection Test
- AXVersionInfo
Note 273081.1: Oracle Global Accounting Engine Version Data Collection Test (***)
- AXCheckSetup
Note 287974.1: Oracle Global Accounting Engine General Setup Test (***)
Standalone diagnostic scripts:
- AXINVEvent115
Note.443350.1: AXInvEvent115 - AX Inventory Event Standalone Diagnostic Test
(***) : Not specific to AX Inventory

How to determine AX Inventory code level?

Refer to Note 452461.1.

Are there specific steps to perform when patching AX Inventory?

Yes. Please refer to Note 438171.1.
For datafix procedures to reprocess stuck events, refer to Note 435522.1.

Where to find the documentation for AX Inventory?

Refer to Note 75025.1: Global Accounting Engine Manuals and eTRMs.

Change Record
Date

Version

Description of Change

1.0
13-NOV-2007

Published document.

References
NOTE:130693.1 - Recommended Countries to Install the Global Accounting Engine for Release 11i
NOTE:167000.1 - E-Business Suite Diagnostics Installation Guide
NOTE:207525.1 - Official Positioning for Global Accounting Engine
NOTE:273081.1 - Oracle Global Accounting Engine Version Data Data Collection Test
NOTE:275589.1 - INV: Accounting Category Set Not Found
NOTE:287974.1 - Oracle Global Accounting Engine General Setup Test

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NOTE:300558.1 - Oracle Inventory INV-AX Translation and Posting Events Diagnostic Data Collection Test
NOTE:308856.1 - What is the AX Rule Set for Italian Payables ?
NOTE:312672.1 - AX Posting Manager For AX Inventory Will Not Transfer Today's Transactions
NOTE:315584.1 - Is Global Accounting Engine (AX) Required for France, Greece, Italy, Portugal, And Spain?
NOTE:393389.1 - How to get Intercompany Accounts from AX Journal generated according setup in GL Intercompany Accounts
NOTE:435487.1 - AX Inventory: How To Stop the Flow of Incoming Events
NOTE:435504.1 - About AX Debug Profile Options
NOTE:435505.1 - AX Inventory: How To Collect Debug Information for AX Posting Manager
NOTE:435516.1 - AX Inventory: How To Generate AX Debug Information for Costing
NOTE:435520.1 - AX Inventory: How To Review the Accounting for a Specific Transaction
NOTE:435522.1 - AX Inventory Stuck Or Missing Events - Common Steps For Datafixes
NOTE:438171.1 - Guidelines for Applying AX Inventory Patches - Functional Steps
NOTE:438182.1 - About Procedure AX_INVENTORY_PKG.INITIALIZE
NOTE:443350.1 - AXInvEvent115 - AX Inventory Event Standalone Diagnostic Test
NOTE:444176.1 - Understanding the Event Translation Report (AXXPSETR) for AX Inventory
NOTE:444179.1 - AXXPSMAN AX Inventory Translation Errors - Missing WIP Bridging Account
NOTE:445041.1 - About AX Inventory Event Type INV_EVENT_OPW
NOTE:445053.1 - AXXPSMAN AX Inventory Translation Errors - Missing Inventory Bridging Account
NOTE:452457.1 - How To Set Up the Inter-Organization Parameters Descriptive Flexfield for AX Inventory
NOTE:452458.1 - AXXPSMAN AX Inventory Translation Errors - Missing Inter-organization Accounts
NOTE:452461.1 - How To Determine the Current Code Level for AX Inventory
NOTE:452462.1 - Troubleshooting AX Posting Manager Translation Errors for AX Inventory
NOTE:452649.1 - Cost Manager is Failing with Errors ORA-01403, ORA-06512 in AX_INVENTORY_PKG
NOTE:456866.1 - About Non Permanent Inventory Accounting (NPI) in AX Inventory
NOTE:465630.1 - AXXPSMAN AX Posting Manager for AX Inventory Is Ignoring Eligible Events
NOTE:465646.1 - AX Inventory is Overriding Inventory Account Alias Accounts
NOTE:465649.1 - About AX Inventory Bridging Options
NOTE:465653.1 - Guidelines for Improving the Performance of the AX Posting Manager for AX Inventory
NOTE:76440.1 - Inventory Organization Setup Steps

Related

Products
Oracle E-Business Suite > Financial Management > Financials Common Modules > Global Accounting Engine
Keywords
DEFAULT CATEGORY SETS; ACCOUNTING RULES; POSTING MANAGER; CATEGORY ACCOUNTS; AX_EVENT_TYPES; AX_INVENTORY_PKG; AXXPSMAN;
CATEGORY ACCOUNTS

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