Inventory and Cost Management Analytics Cloud
Discussion List
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miscellaneous transaction approval by a particular transaction type like Account AliasSummary: Can we have miscellaneous transaction approval set by Transaction type such as only for 'Account Alias Receipt'. If not then is it possible to auto approve for …Akshay Mohan Raykar 43 views 3 comments 0 points Most recent by Hemant Kothari 001 Inventory Management -
PR Charge Account Not Flowing to Movement Request Issue – Need Clarification and WorkaroundWe have configured an Account Rule Set at the PR level to automatically derive a specific charge account. This charge account correctly flows through the PR → PO → Recei…
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how to identify the SOs and POs that are showing in the Supply and demand screen in the inv mgmt.Hi, I’m creating a report that should match the Supply and Demand screen for a given Item + Organization. However, I noticed that not all SOs and POs for that item/org a…
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Is there any problem with leaving unused physical inventory tags?Summary: Regarding physical inventory tags I'm currently verifying the operation of physical inventory. I've progressed to recording physical inventory tags, but is it p…
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How to configure the printer to Print labelSummary: In Oracle Fusion Inventory Management (Mobile), when performing the 'Receive Goods' transaction, there is a 'Print Label' checkbox. When I select it, the system…
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Changing Item Status from active to Inactive with Pending transactions and Onhand quantity?Summary: We have an item which has onhand quantity of 1000 and open PO 100 quantities. When user is trying to change item status from active to inactive , a warning mess…Saravanan Veeraragavan 700 views 18 comments 2 points Most recent by Gagan Jindal Product Master Data Management -
Which table we can use for every day's inventory quantity onhandHi team, We are using cst_del_onhand_valuations table to get quantity_onhand and inventory valuation for our customized inventory balance BI report. But this table is a …
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Pick release from Quantity tracked PAR to another PARSummary: How to Pick release from Quantity tracked PAR to another PAR? If tried to pick release from a PAR to another PAR for a Transfer Order created through PAR count,…Chidambaram Nagappan 25 views 2 comments 0 points Most recent by Chidambaram Nagappan Inventory Management -
Is Standard Cost conversion for items is mandatory before On hand item conversionSummary: We are using Standard Cost Conversion for costing. Is Standard Cost conversion for items is mandatory before On hand item conversion? Can we proceed for On hand…Vinay Raut-Oracle 46 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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The Transactions outside of Project PeriodGreetings everyone, When the Inventory Transaction falls into outside of Project Start Date and Finish Date, the Transaction gets completed and we can view the completed…
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"Exception during RestAction Error" in Transfer OrderWhile entering the mandatory field "Requested Quantity" in the Transfer Order in Redwood UI, an error message appears: "Exception during RestAction Error" Attached scree…
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Separate sequence for sales orders and Transfer OrdersSummary: Can we have a separate sequence for sales orders and Transfer Orders? Content (please ensure you mask any confidential information): Hi We noticed that, same nu…
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Period Inventory Valuation is showing negative Total Costed ValuesHi Team, Your support is requested to identify the reason and root cause of negative "Total Costed Values" that application is showing against multiple (but not all) inv…Shiekh Mohammad-Oracle 21 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to post Outdate inventory transactions without changing a dateIs there a way to process outdated inventory transactions without editing the pending transaction date or opening the same period? Can this be handled through a profile … -
Consignment Setup – Error in Cost Accounting "The Item Cost Profile Was Not GeneratedSummary: Help Needed with Consignment Setup – Error in Cost Accounting "The Item Cost Profile Was Not Generated Content (please ensure you mask any confidential informat…
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Manage Inter-Org Transfer screen allows the storekeeper to transfer quantities to any destination orThe destination organizations list on the Manage Inter-Org Transfer screen allows the storekeeper to transfer quantities to any destination organization, even though the…
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Is there system set-up can auto populate the child items when parent item is input in movementrequesCurrent challenge: Manual creation of 4-5 movement request lines per product Risk: May missing to perform for all child item codes (different combination for each produc…
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The difference in primary and secondary quantities is exceeding the deviation limit for the item.Summary: The difference in primary and secondary quantities is exceeding the deviation limit for the item.Adjust the quantities not to exceed the deviation limit. (INV-2…
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One PCBU vs multiple PCBU.Summary: What factors influence the decision to implement one Profit Center BU or multiple Profit Center BUs in Oracle Fusion? Content (please ensure you mask any confid…
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Set different field defaults in 'Create Physical Inventory Count'Summary: Set different field defaults in 'Create Physical Inventory Count' Defaults that need to be adjusted: From ‘All’ to ‘Specific’ From ‘If out of tolerance’ to ‘Alw…
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How can I Reverse or Delete a PO Receipt for a Business ConditionSummary: Need to Reverse or Delete a PO Receipt for a Business Condition Content (please ensure you mask any confidential information): There is a expense PO Receipt tha…
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Create Project Transfer- Auto populate Project fieldSummary: In Supply Chain Execution > Inventory >Create Project transfer, the data entered in “Transfer-from Inventory Project” field should be auto populated in the “Tra…
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How depletion layers are picked in cost accounting in Project driven inventorySummary: We have scenario that our depletion layer is not picking as per expected. we have attached the Completed transaction screen shots and Cost accounting screenshot…
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Deeplink Manage Item Quantities from Sales OrderSummary: Hi All, Our requirement is to navigate to Manage Onhand page from Sales Order and view Onhand for specific Item in specific Org. I am using below expression for…
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The locator name was not found in the LOV when searched using the starting word.Summary: We are performing a Miscellaneous Receipt transaction. After entering the Item Code and Subinventory, we searched the Locator field using the initial word, but …
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How to capture stock returns for issued-out inventoryRaised SR#4-0001184180 & 4-0001007416 but the question not resolved. Support team suggested me to raise in Cloud Customer Connect Background: - Our existing design is on…
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You can't create the transaction because the cost accounting period for transaction date **** doesn'tSummary: We created a new Inventory Organization with no Profit center BU associated because client wants to associate the new IO with a new legal entity, which has no P…
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Packing multiple shipment splitted lines with same packing unit IDSummary: i want that when the shiplines that are splitted into multiple lines if 'reservation is splitted and then pick released' then there should be unique id that wil…
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LOT Expiration Date Issue with FBDIGetting this error while using Receiving Transactions FBDI for LOT Expiration Date, Record 1: Rejected - Error on table INV_TRANSACTION_LOTS_INTERFACE, column LOT_EXPIRA…Akshay S Thakar 26 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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"Create Miscellaneous transaction" option is not there under InventorySummary: I have Inventory Manager role all data access ."Create Miscellaneous transaction" function is missing under Inventory from UI Content (please ensure you mask an…