Increase on-hand quantity interface using miscellaneous receipt in Oracle apps R12

Increase on-hand quantity interface using miscellaneous receipt

To increase on-hand quantity via a miscellaneous receipt interface, you use an ERP/Inventory system ( to record items found during a physical count that exceed system records, selecting “Miscellaneous Receipt” as the transaction type, entering the item, sub inventory, and the additional quantity, then submitting to update stock and associated accounts.

  1. Navigate: Go to Inventory Management > Transactions>Miscellaneous Transactions.

  1. Select Type: Choose “Miscellaneous Receipt” as the transaction type.
  2. Add Item: Search for the item and select it, specifying the destination Subinventory and Locator.

  1. Enter Quantity: Input the increaseamount (e.g., if you have 500 but counted 1000, enter 500).
  2. Add Account: Link the transaction to the correct General Ledger (GL) account for inventory adjustment.
  3. Submit: Finalize the transaction to update the on-hand balance.
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