Inventory and Cost Management Analytics Cloud
Discussion List
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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 21 views 1 comment 0 points Most recent by Iqbal Singh-Oracle Inventory Management -
How to have minmax requisitions in incomplete status?Summary: Currently Approved Status is there Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Co…
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What seeded functionality does Oracle Provide for Inventory Turns ReportingSummary: Hi, I was able to find a seeded report called: Inventory Turns. Is there any other seeded report that provides inventory turns? Additionally, where can I find d…
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Unable to set default picking at "All"Summary: Unable to do a customization to change the default search criteria in the confirm pick slip page. I want to change the default search criteria to "All" instead …
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Return PO receipt bulkSummary: We have a PO receipt with more than 900 serials which needs to be returned. Is there anyway in which we can return the receipts in bulk Content (please ensure y…
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Buy CostWhat is the significance of Buy cost in the 23D feature. What exactley it does in the cost cost roll up.
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Can we get Accrual Account details from "Distribution Detail by Account" seeded OTBI reportSummary: Business needs to view Accrual Account details from "Distribution Detail by Account" seeded OTBI report is that possible. If I query I can not view the details …
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Restrict transaction date backdate option in Inventory Transactions (Receipt/GRN)Summary current functionalities does not allow to restrict the number of days that can be backdated from the creation date in GRN(Receipt)Content Hi We have a requiremen…
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Inactive Sub inventory defaulting to Transfer order in Pick SlipSummary: WTRADFL Subinventory was End Dated back in April 4, 2023 . A new Subinventory WTRADL18 was created and the team created new bin labels to scan and it reflects W…
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What is interface supplies?In min-max report, there is a parameter which is called Include Interface Supplies, what constitutes the Interface Supplies? Where exactly we can trace them? Can anyone …P.S.Nikhitha Muduliar 21 views 4 comments 0 points Most recent by Thierry Lamote Inventory Management
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What factors should be considered between one cost org and multiple cost orgsSummary: What factors should be considered when choosing/creating a single cost organization versus multiple cost organizations. Content (please ensure you mask any conf…
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Is there any option to update the Qty after running the min-max reportSummary After running the min-max planning Is there any option that system should allow to change quantities before creating Purchase requisitions. Content (please ensur…Venkatesh Guntavari 1 view 3 comments 0 points Most recent by Venkatesh Guntavari Inventory Management
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Run inventory report for a specific dateSummary Run the inventory valuation report after the cycle count dateContent is there a way (report) to know the inventory quantity (valuation) after a certain date> i.e… -
Run period inventory valuation report for specific dateSummary: Run period inventory valuation report for specific date. Content (please ensure you mask any confidential information): Hi, Our customer wants to run the Period…
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Rest API for Serial Item TransactionSummary: Hi Is there any API to get details Serial Item receipt level transaction? Basically i am looking for serial number which we have recorded on Receipt level trans…
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how to Update Freight term on Shipment LineOrder line was created without freight term and went for awaiting shipping. User wanted to update Freight term on shipment line ( line is not ship confirmed yet). Update…Tejinder kataria 91 views 1 comment 0 points Most recent by Vignesh Rajendhiran-Oracle Inventory Management
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Cannot run "Send Pay On receipt" after 23D upgradeSummary: Cannot run "Send Pay On receipt" after 23D upgrade Content : While testing we found that Send Pay On Receipt ESS does not seem to work, After 23D version upgrad…
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what is difference between Inventory Aging ReportHi, what is difference between Inventory Aging Report? Regards,Farraj, Abdelrahman 21 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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How to customize the record cycle count pageSummary: While recording the cycle count, to check the On-hand qty and locater details user needs to expand the each sequences, instead of that is there any option to cu…Venkatesh Guntavari 21 views 3 comments 0 points Most recent by Venkatesh Guntavari Inventory Management
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Review Receipt Accounting Distributions transaction status errorContent Hello, I would like to see receipt accounting so i have submitted Transfer Transactions from Receiving to Costing & Create Programs to see accounting entries. Wh…User_2025-02-04-18-31-45-734 532 views 8 comments 2 points Most recent by Opkey PA Inventory Management -
Inventory Valuation in Transfers between organizationsCurrently, in its regular procedures without using Oracle Cloud, the business transfers goods from one inventory organization to another. The destination inventory organ…JOSE.GONCALVES.4458 32 views 2 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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Day wise Onhand quantity from the previous month or yearSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Onhand quantity transfer Business event between organizationSummary: Hi I am looking for Onhand quantity transfer Business event between organization for the same Business unit. Regards Mayur Content (please ensure you mask any c…
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How to restrict Order and Customer LOV by Inventory Org while creating pick wave?When a user navigates to Inventory Management > Picks > Create Pick wave > Order > Search > User can access other Country Orders and Customers. My ask here is User shoul…
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Perform Shipping Transactions FBDI ORA-30926: unable to get a stable set of rows in the source tableSummary:Since morning we are facing below error when trying to do Perform shipping transaction via FBDI. ORA-30926: unable to get a stable set of rows in the source tabl…
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INV_ONHAND_QUANTITIES_DETAIL Historical dataSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How can we adjust the API process for ASN to prevent the received status from getting updated?We've noticed a difference in ASN creation through the API. The frontend displays the entire quantity as "received," unlike manual creation, which shows only shipped qua…
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how to transfer on hand quantity from a project to project commonHello, experts around the world. we are looking for a way to transfer inventory from a specific project and task to the common inventory. in other words transfer the inv…
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When creating a movement request issue the destination sub inventory is grayed outSummary: When creating a movement request issue the destination sub inventory is grayed out, how will the users who issue the items know to which sub inventory the item …
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Sub Inventory transaction should show the locator where item is available.Summary: In a Sub inventory transfer when the user selects the source sub inventory then the locator having only the item qty present should be visible not all Content (…