ODBC Driver for Oracle Fusion Cloud SCM

Build 25.0.9434

CycleCountSequenceDetails

Tracks sequence details for cycle counts, including processing and tracking data.

Columns

Name Type Description
CycleCountEntryId [KEY] Long The unique identifier assigned to the cycle count sequence. This identifier trackseach individual count entry within the cycle count process.
CycleCountHeaderId [KEY] Long The unique identifier for the cycle count associated with this sequence. This identifier ensures accurate linking of count entries to cycle count definitions.
CycleCountName String The name of the cycle count. This name provides a recognizable reference for inventory counting activities.
OrganizationId [KEY] Long The unique identifier for the inventory organization responsible for the cycle count. This identifier ensures proper assignment of counted items to the correct business unit.
OrganizationCode String The alphanumeric code identifying the inventory organization. This code provides a concise reference for use in reporting and transactions.
OrganizationName String The full name of the inventory organization conducting the cycle count. This name ensures clear identification in multi-organization environments.
CountTypeCode String The code representing the type of cycle count being performed. Accepted values are defined in the lookup type INV_CC_COUNT_TYPES.
CountType String The description of the type of cycle count being performed (for example 'Scheduled' or 'Unscheduled'). Accepted values are defined in the lookup type INV_CC_COUNT_TYPES.
InventoryItemId Long The unique identifier for the inventory item included in the cycle count sequence. This identifier ensures accurate tracking and validation.
ItemNumber String The unique alphanumeric code assigned to the inventory item. This code is used for product identification and stock tracking.
ItemDescription String A brief description of the inventory item being counted. This description provides additional details for warehouse personnel.
ItemPrimaryImageURL String The Uniform Resource Locator (URL) linking to the primary image of the inventory item. This URL provides a visual reference to assist with cycle counting.
Subinventory String The name of the subinventory where the counted item is stored. This name defines the specific storage location within the warehouse.
LocatorId Long The unique identifier for the locator within the warehouse where the item is stored. This identifier ensures precise location tracking.
Locator String The name of the locator within the subinventory where the counted item is stored. This name provides warehouse personnel with accurate storage details.
LotNumber String The lot number assigned to the inventory item. This lot number enables traceability and tracking of items grouped by production batches.
SerialNumber String The serial number of the inventory item, allowing for unique identification and tracking of serialized stock.
Revision String The revision identifier of the inventory item, capturing version-specific changes for controlled items.
CountSequence Long The sequence number assigned to the count entry. This number ensures that cycle count records are maintained in a structured order.
CountQuantity Decimal The actual quantity counted during the cycle count sequence. This quantity represents the recorded stock level at the time of counting.
CountUOMCode String The code representing the unit of measure (UOM) for the counted item. This code ensures consistency in inventory tracking.
CountUOM String The full name of the UOM associated with the counted quantity. This name provides a clear reference for warehouse personnel.
SecondaryCountQuantity Decimal The counted quantity of the item in its secondary UOM. This quantity is used when dual UOM tracking is required.
SecondaryCountUOMCode String The code identifying the secondary UOM for the counted item. This code ensures accurate unit conversions.
SecondaryCountUOM String The full name of the secondary UOM for the counted item. This name ensures consistency in stock calculations.
OwningType String Indicates whether the item is owned or consigned. Accepted values are '1' for consigned inventory and '2' for owned inventory.
OwningEntityId Long The unique identifier for the entity that owns the inventory. If the item is consigned, this field contains the vendor site identifier; if owned, it contains the owning organization identifier.
OwningPartySite String The name of the owning party site. This name provides additional context for consigned inventory ownership.
OwningParty String The name of the owning party responsible for the inventory. This name ensures clear distinction between consigned and owned stock.
Reason String The reason for the adjustment transaction. This reason captures why a discrepancy was recorded and whether corrective action is required.
Comments String Additional comments describing the count entry, providing further details on the count process or discrepancies found.
CountedByEmployeeId Long The unique identifier for the employee who performed the cycle count. This identifier enables tracking of count accountability.
CountedBy String The name of the employee responsible for conducting the cycle count. This name ensures visibility into personnel performing inventory checks.
CountDate Date The date when the cycle count sequence was performed. This date provides a timestamp for inventory reconciliation and auditing.
ReviewedByEmployeeId Long The unique identifier for the employee who reviewed and approved the adjustment. This identifier ensures accountability in the cycle count process.
ReviewedBy String The name of the employee responsible for reviewing and approving the cycle count adjustment.
ReviewDate Date The date when the cycle count adjustment was reviewed and approved. This date provides a reference for auditing and validation.
CountSequenceStatusCode String The code representing the current status of the cycle count sequence, determining its stage in the cycle count workflow.
CountSequenceStatus String The description of the current status of the cycle count sequence. Accepted values are defined in the lookup type INV_CC_ENTRY_STATUSES.
ExportCode Long A code indicating whether the cycle count sequence should be exported to the interface for further processing.
Exported String Specifies whether the cycle count sequence was successfully exported to the interface, ensuring data integration between inventory and external systems.
ItemLotControlCode String A code that identifies lot-controlled items within the cycle count definition. This code ensures compliance with lot tracking requirements.
ItemSerialControlCode String A code that identifies serial-controlled items within the cycle count definition. This code ensures compliance with serialized inventory tracking.
ReasonId Long The unique identifier for the reason associated with the cycle count adjustment. This identifier provides context for recorded discrepancies.
OwningTypeCode String Indicates whether the item is owned or consigned. If consigned, this field contains the vendor site identifier. If owned, it contains the owning organization identifier.
ManualCountPrefix String A prefix used for manual cycle count entries, distinguishing them from system-generated cycle counts.
PrimarySuggestedQuantity Decimal The suggested quantity in the primary UOM for the cycle count. This quantity serves as a reference for expected stock levels.
PrimaryAdjustmentQuantity Decimal The adjustment quantity applied to the inventory in the primary UOM. This adjustment quantity reflects corrections based on the cycle count.
SecondarySuggestedQuantity Decimal The suggested quantity in the secondary UOM for the cycle count. This suggested quantity ensures accurate dual-UOM tracking.
SecondaryAdjustmentQuantity Decimal The adjustment quantity applied to the inventory in the secondary UOM. This adjustment quantity reflects corrections based on the cycle count.
AdjustmentValue Decimal The total financial adjustment value resulting from the cycle count discrepancy. This value ensuraccurate cost and valuation tracking.
AdjustmentDate Date The date when the cycle count adjustment was applied. This date serves as a reference for inventory reconciliation and audit tracking.
Recounts Long The number of recount attempts made for this cycle count sequence. This number ensures accuracy before finalizing inventory adjustments.
ItemUnitCost Decimal The unit cost of the inventory item being counted. This cost provides context for valuation adjustments and financial impact analysis.
DeviationPercentage Decimal The percentage deviation between the expected and actual counted quantity. This metric helps determine acceptable variance thresholds.
ProcessingFlag Bool Indicates whether the cycle count sequence was processed. If set to 'true', the request was processed successfully; if set to 'false', it was not processed. The default value is 'false'.
ProcurementBU String The business unit responsible for managing and owning the purchasing document related to the inventory item being counted.
BindCycleCountName String The cycle count name associated with the bound record. This name ensures proper linkage between cycle count definitions and count sequences.
BindOrganizationCode String The organization code associated with the bound record. This code ensures accurate reference for cycle count sequences in multi-organization environments.
Finder String A searchable reference key used to locate specific cycle count sequences within the system. This reference key improves lookup efficiency and navigation.
FromSerialNumber String The starting serial-number range for the counted inventory. This range ensures accurate tracking of serialized items.
ToSerialNumber String The ending serial number range for the counted inventory. This range defines the range of serialized items included in the cycle count.

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Build 25.0.9434