Oracle Fusion: How to create Miscellaneous Transaction to add item on-hand stock

Subject: We need to create onhand for items using Oracle Fusion Miscellaneous Transaction Screen.

Let me check the Item stock before creating the transaction.

--Item Details--

Item Code: 341-01-0018

Organization: JV2

Navigation: Oracle Home Page > Supply Chain Execution > Inventory Management

Click on the right-side panel Task Button > Show Task "Inventory" > ManageItem Quantities.

Search with Item Code and Organization.

We can see that Item having Onhand Quantity 100.

Let's Increase the onhand Quantity using Miscellaneous Transaction.

Navigation: Oracle Home Page > Supply Chain Execution > Inventory Management > Select Task > Show Task "Inventory" > Create Miscellaneous Transaction

Entered highlighted all Details. Must take care date within Open Inventory Accounting Period

Type: Miscellaneous Receipts

Account: Inventory Material Account

Use Current Item Cost: Yes

After entering all these details, click on edit details.

We must be required to enter the serial numbers for serialized Items. 

After entering the serial number click on Ok.

Now Click on Submit.

Miscellaneous Transaction Created successfully.

Let's Check the Onhnad for the same Item again.

Navigation: Oracle Home Page > Supply Chain Execution > Inventory Management

Click on Task Button > Show Task "Inventory" > ManageItem Quantities.

Search with Item Code and Organization.

We can see that Item having an Onhand Quantity of 250.

Onhand created successfully.