The document provides a logical data model for Oracle Inventory that includes key entities like items, organizations, costs, and transactions. It shows how items are categorized and assigned attributes. Inventory is adjusted through transactions that are generated by events like cycle counts, physical inventory adjustments, and manufacturing activities. Locations and subinventories are used to track inventory levels and movements.

1. Oracle Inventory - Release 11i.4
Logical Data Model
has initialization information initialization information for a inventory adjustment
PHYSICAL COST GROUP has assigned to it
ABC CLASS CYCLE COUNT results in CYCLE COUNT ITEM CATALOG stores count tabulations in INVENTORY SUBINVENTORY owns
ITEM CATEGORY ABC ASSIGNMENT inventory classification for ADJUSTMENT GROUP REPLENISH COUNT owned by EXTERNAL ORGANIZATION
assigned to an item by results from
TYPE GROUP
is class for contains
adjusted owned has assigned by
categorizes categorizes by by counts items for CUSTOMER SUPPLIER
classifies assigned derives for
assigned has owned by generates
inventory to item attributes
in
for
for owns
groups groups has has
basis for based on belongs to belongs to
basis for based on
CUSTOMER SITE SUPPLIER SITE
sells to
assigned has class derived from
to assignment group item assigned to attributes for adjusts describe location of
assignment for tabulates count for source of assigns
is location for
ITEM CATEGORY ABC CYCLE COUNT CYCLE COUNT results from PHYSICAL INVENTORY ITEM REPLENISH HR replenishes
ABC ASSIGNMENT contained in PHYSICAL COST GROUP
used in ASSIGNMENT CLASS ITEM ADJUSTMENT COUNT replenished from
LOCATION is located at
GROUP CLASS INVENTORY ITEM for
located
ASSIGNMENT
compiled for grouped COUNT
PO COMMODITY count for generates replenishes
CODE has having replenishes
abc owned by effects cycle count for replenished source
assigns is destination for
assignment from
owned by adjusts adjusts located at
for count of count
assigned to an item by for for charges
adjustment to owns
is source for
container items belong to owns container items for
categorizes is categorized by
located assigns has default container
has default has abc is categorized is cycle is categorized by has destination
at category belongs
model of assignment by counted catalog group
from to counted by default container for has inventory classification
as owns owns
assigns category on count adjusted by
CUSTOMER ITEM ITEM ORGANIZATION ITEM INTERNAL ORGANIZATION owns owns has assigned to it
default type from ITEM CATEGORY has is of owns has inventory classified by is source for
INTERORG INTERORG LEAD
model for has primary UOM of has has source
ASSIGNMENT has has
SHIPPING TIME
owned by customer categorizes
CONTAINER TYPE INVENTORY ORGANIZATION from distribution source org
is based on is reserved by INFORMATION
has BUSINESS from distribution org of
goes into detail container is categorized by received on GROUP to distribution source org
has
has status is moved by owns uses has destination
is sourced from to distribution org
is detail container for has replenishes
is goes into has model used by
associated master is master is destination for
is equivalent to
by container container is has has has has has LEGAL ENTITY
has primary UOM of for revision has
produced as
non-base to base unit
has is issued
revised is the source for
has from
status by has purchases from
instance OPERATING source
owns
of UNIT
source
owned by used by
belongs to
referenced
owns has manages has has stocking area for
is source SHIP METHOD
reserved
is a
stocking
area records inventory
stores within adjustment
has items
balance for counted
uses as by
source is adjustment
converts account for
item has source
associates non-base to supplies
belongs has
base units for replenishes replenished from
to revision of adjusted for for has for owned by has
is a revision of count
source
MATERIAL TRANSACTION HISTORY INVENTORY ONHAND SUBINVENTORY KANBAN LOCATION having GL ACCOUNT
CUSTOMER ITEM UOM CONVERSION ITEM REVISION having ORGANIZATION ITEM is source for
BALANCE ITEM has for
CROSS REFERENCE is equivalent to REVISION is reserved by for assigned to for
source for
MFG MATERIAL ONHAND MATERIAL COST PO RECEIPT LICENSE PLATE at replenish source loc is used by
based on has TRANSACTION UPDATE TXN MATERIAL TXN TRANSACTION has
replenish demand loc replenish from receives cost distribution for
has is referenced by has results in for to replenish to
belongs to MFG LPN results from
ONHAND MATERIAL replenish to has alias
MATERIAL generated by STD COST UPDATE TRANSFER destination for is distribution
ISSUE TXN TXN TXN transfer source replenish has account for
INTERNAL RECEIPT is reserved by has
results in location for is transportation
results from
references LPN located at location for is inventory source for has inventory source
dist account for
MFG ORDER replenishes ONHAND MATERIAL UNPACK inventory destination
subject of sends inventory to
COMPLETION AVG COST UPDATE TXN
designated having receives transfer
TXN TXN
INTERNAL SHIPMENT LPN PACK used
TXN by has a stock location
has transportation dist account
MFG SCRAP
is distributed
TXN
is transacted
INVENTORY ADJUSTMENT LOT MERGE
has is generated by
instance TXN is a stock
has is located at
for of of is generated by location orders
has balance at
SALES ORDER reserves is located at location for within for replenishment is alias
UOM CLASS LOT SHIPMENT from for
FUTURE ITEM UNIT production batch of replenish demand loc is transacted
of MATERIAL TXN LOT SPLIT INVENTORY RESERVATION INVENTORY LOCATOR KANBAN CARD
EFFECTIVE ITEM has parent of RMA TXN OTHER MATERIAL TXN location has source
reserved has GL ACCOUNT ALIAS
STATUS is owned by
transacted by has replenish source loc for
is parent SERIAL NUMBER reserves is at replenish demand loc
is stored at transacts
assigns has of
has
reserves supply has replenish to is for
replenish source loc
has transacts
transacted by having is reserved by replensih from
parent
is generated by creates is distributed by for classified by has history for has is transportation
built by reserves
included having
is located at transportation generates having reserved dist account for
in referenced is against it
dist account reserves
replenished replenished has history
is for receiving by
for uom by
location location for
for stores
reserved by
inventory
for
reserves
has demand source is reserved against
is assigned
primary to
UOM for transfer
has uom from history for has
includes is demand source for classifies ix txn type of txn is received at
is of
for
MATERIAL MOVE ORDER KANBAN CARD MANUFACTURING
ITEM MODEL UNIT INVENTORY TXN is for INVENTORY INVENTORY SUPPLY
UNIT OF MEASURE GENEALOGY is a model of ACTIVITY HISTORY LINE
basis for is forparent SOURCE TRANSACTION transfer uses
orders replenishment from
used by has TYPE MTL MOVE ORDER MTL MOVE MTL MOVE ORDER MTL MOVE managed by
SERIAL created by
PUTAWAY RECEIPT ORDER PICK REQUISITION INTRANSIT
ORDER ISSUE
primary UOM for COMPOSITION created by generates WAVE SUPPLY SHIPMENT has source source from
is of SUPPLY
is source of
generates
MTL MOVE ORDER MTL MOVE MTL MOVE has source
REPLENISHMENT ORDER BALANCE ORDER MOVE
UOM for RECONCILLIATION PO SUPPLY
is the ordering unit for
includes
has source
is weight
UOM for UOM of to organization inventoried in UOM WIP SUPPLY
to organization
supplied from
is gross UOM for
is status of cost is
replenishes has belongs to
is for is for distributed to
is assigned to distributes
MATERIAL MOVE ORDER LINE has
ITEM STATUS is status for AVAILABLE TO PICK RELEASE MFG/MATERIAL TRANSACTION DISTRIBUTION transferred
ITEM STATUS for PROMISE RULE moves
RULE has
ATTRIBUTE has
archived as
MTL MOVE ORD MTL MOVE ORD MTL MOVE ORD MTL MOVE ORD LINE
VALUE MATERIAL MFG TRANSACTION LINE ACCT TFR LINE MOVE LINE ISSUE SUBASSEMBLY MOVE
DISTRIBUTION has
TRANSACTION
DISTRIBUTION
has
MTL MOVE ORD LINE MTL MOVE ORD MTL MOVE ORD LINE
MTL MOVE ORD LINE
has designated for it CROSS DOCK LINE FIXED ASSET PICK
UNPACK CONTAINER has
has
MOVE
MTL MOVE ORD LINE MTL MOVE ORD LINE MTL MOVE ORD MTL MOVE ORD LINE
referenced by OWNER CHANGE RECEIPT LINE PUTAWAY PACK CONTAINER
has
referenced by
uses supplies
is reserved by
split into
for reserved
has supply for a parent of generated has
for source for
split a child of INBOUND SHIPMENT
PROJECT from MFG ORDER RECEIVING TRANSACTION
references SALES ORDER LINE builds PURCHASE ORDER SHIPMENT
orders in
generates creates INTRANSIT DISTRIBUTION
CONTRACT WIP JOB REPETITIVE FLOW
has RETURN TO INSPECTION INVENTORY
PROJECT SCHEDULE SCHEDULE for
is included in for RECEIVING SHIPMENT STANDARD PO SHIPMENT
DISTRIBUTION
has FROM SUPPLIER
CORRECTION RETURN TO SHIPMENT
VENDOR
BLANKET RELEASE source for
has weight
SHIPMENT DISTRIBUTION
has gross generated INTERNAL ORDER
is top task for UOM INVOICE PO RECEIPT SHIPMENT
is for MATCH
stores inventory at DELIVERY PLANNED PO
PROJECT TASK having SCHEDULED SHIPMENT
has top task owned by organization
composed of DIST
is parent of
has parent
contains in PLANNED PO SHIPMENT
DISTRIBUTION
INBOUND SHIPMENT LINE
send to
grouped by references is for
DELIVERY LINE container contains has subinventory
split from split into container of references to source for
DELIVERY LINE DELIVERY LINE
includes have
ITEM CONTAINER
packed in contains
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