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FAQ AX Inventory (Doc ID 461716.1)

Last updated on SEPTEMBER 06, 2021

Applies to:

Oracle Cost Management - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Oracle Global Accounting Engine - Version 11.5.1 to 11.5.10.2 [Release 11.5.0 to 11.5.10]
Information in this document applies to any platform.
Information in this document applies to any platform.


Purpose

To answer common questions about the implementation and the use of AX Inventory. (Global Accounting Engine for Inventory)

Questions and Answers

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In this Document
Purpose
Questions and Answers
 What is the purpose of AX Inventory?
 Does AX Inventory exist beyond release 11.5?
 Are there country specific accounting rule sets for AX Inventory?
 Can other countries than France implement AX Inventory?
 Is AX Inventory mandatory for country France?
 I am implementing AX Payables and AX Receivables. Do I have to implement AX Inventory as well?
 Can I define a set of books with AX Inventory and other set(s) of books without AX Inventory?
 I would like to enable AX Inventory but not for all organizations in my set of books. Is it possible?
 What is Non Permanent Inventory (NPI)?
 Does AX Inventory generate any accounting for WIP transactions?
 Does AX Inventory generate any accounting for Accruals?
 Does AX Inventory support Periodic Costing?
 Does AX Inventory support Multiple Posting?
 Subledger Setup form: What is the purpose of the Intercompany check box?
 How does AX Inventory handle with Inventory Intercompany Invoicing?
 Subledger Setup form: What is the purpose of the Automatic IPV and Automatic PPV check boxes?
 Subledger Setup form: What is the purpose of the Bridging Options check boxes?
 Must the accounting category set name be 'Accounting'?
 Cannot find the profile option 'INV: Accounting Category Set'
 How to automatically assign a default accounting category when creating items?
 Why and When defining category accounts?
 Where to set up the bridging account?
 Which is the correct context for the Inter-organization parameters descriptive flexfield?
 What is AX_INTRANS?
 How AX Inventory events get created?
 Does AX Inventory generate one event for each Inventory transaction?
 How to map AX Inventory event types to Inventory transaction types?
 How to map events to transactions?
 How to manually launch the AX Posting Manager?
 Submit Posting Manager form: What is the purpose of the Maximum Processing Date?
 Inventory and Cost Management reports are not showing the same accounts than AX and General Ledger. Why?
 Can I enter adjustments in AX Inventory?
 Is there any open interface or published API for AX?
 I am not satisfied with AX Inventory accounting logic. Can I modify it?
 Can I use Accounting Engine Developer (AX Developer) responsibility?
 How to generate debug information for AX Inventory?
 Cost Manager (cost worker) errors out and the error message refers to AX. Why?
 How to troubleshoot AX Posting Manager translation errors?
 How to improve the performance for AX Posting Manager?
 Are there Oracle Support diagnostic tests for AX Inventory?
 Are there specific steps to perform when patching AX Inventory?
 Where to find the documentation for AX Inventory?
References

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