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In Oracle Fusion SCM (Supply Chain Management), Setup Inventory refers to the process of configuring and defining the necessary settings to effectively manage inventory within the system. This includes setting up foundational parameters, creating organizational structures, defining items, and establishing policies and rules that govern inventory operations.

Key Steps for Setting Up Inventory in Oracle Fusion SCM:
Define Organization Structure:

Create Legal Entities.

Define Business Units.

Set up subordinate organizations such as Inventory Organizations and Manufacturing Organizations.

Set Up Inventory Parameters:

Configure general inventory parameters such as Units of Measure, Calendar Periods, and inventory control policies.

Define Costing Policies like FIFO, LIFO, or Weighted Average.

Define Items:

Create Item Definitions for the products or materials to be stored or managed.

Set up Item Categories and link them to Catalog Categories.

Configure item attributes such as units, weights, and dimensions.

Set Up Storage Locations:

Define Subinventories (e.g., main warehouses, temporary storage).

Set up Locators within organizations if precise item tracking is required.

In Oracle Fusion SCM (Supply Chain Management), a Miscellaneous Transaction is a type of inventory transaction used to record movements or adjustments of items that do not fall under standard inventory transactions like purchases, sales, or transfers. Miscellaneous transactions are typically used for non-routine or irregular inventory activities

Types of Miscellaneous Transactions:

Miscellaneous Receipt: Used to add items to inventory.

Miscellaneous Issue: Used to remove items from inventory.