Inventory and Cost Management Analytics Cloud
Discussion List
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Miscellaneous Receipt transaction allowed with Negative unit cost in Average costingSummary: Hi Gurus Performed Miscellaneous Receipt transaction for items Positive quantity giving and Negative (-ve) cost in Inventory Org. The system has allowed to proc… -
how to schedule draft Create accounting Process in oracleSummary: Business user wants to schedule create accounting Process as a Draft, i tried to do it yet the End date in the Parameters won't change, is there anyway to solve… -
Costing - Item Cost Real Time" subject area replaced with "Costing -Standard Cost Real TimeSummary: Subject Area name and function appears to have slightly changed. We can no longer find the SA called "Costing - Item Cost Real Time", but instead it appears to …
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Query to extract the Period specific Lots and Serial with Org, Item and Sub-inventory.Summary: In Oracle Fusion, when we run the "Period Inventory Valuation report", it fetches Period specific data for Org, Item and Sub-inventory. I am looking for a query…
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Can FBDI template convert Component Cost (i.e. Material, Labor, Overhead)?Summary: There is a requirement For Item Cost conversion, can FBDI template convert Component Cost (i.e. Material, Labor, Overhead)? Is it possible for Average or Standa…
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Impact of transaction dates for miscellaneous transactions for PMAC costing method organizationOne of our clients is using periodic average costing and the open period is Nov 23, while client wanted to perform few transactions in November itself. But while creatin…
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How to round off the unit cost to two decimals in the Oracle Fusion Costing moduleSummary: Hello Oracle Experts! Is it possible to round off the Unit cost that is calculated by the cost processor to only two decimals, because currently it is calculati…
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You cannot perform the operation on this record because the scenario is published (CST-2385584)Summary: I am unable to update the 'rate' in the Manage Resources Rate UI and through ADFDi spreadsheet due to the following error: 'You cannot perform the operation on …
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How is the cost change value calculated in the Review Item Cost screenSummary: Hello Oracle Experts! Our client is following the perpetual average costing method. How is the cost change value calculated in the Review Item Cost screen, I wa…
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Capitalizable Flag in inventorySummary: where is this PJC_CAPITALIZABLE_FLAG copied from?? This column is used in costing to be used as SLA sources to derive projects related accounts For a capitaliza…Pallavi Vutharkar 51 views 3 comments 0 points Most recent by Srini Raghavan-Oracle Project Management
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Push receipt transactions to next open costing periodSummary: A backdated receipt transaction has been created for the previous month, the costing period for the same is closed. We need to push this backdated receipt trans…
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How to post a transfer order in previous monthHi All, Our client is having a requirement where in they are checking onhand in Jan-2024 for the clearance of 2023. So as part of adjustments, they need to move material…
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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…
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Transactions show excluded from accounting in Receipt Accounting Distributions related to std POSummary: We have few transactions with transaction type: Deliver To Inventory Destination and Correction To Deliver for Inventory related to standard PO "Excluded from a…
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Behavior of Costing Methods with Each Type of Provisional CompletionHi Everyone, I am in search of a document or complete working examples illustrating each costing method (Perpetual Average and Periodic Average), specifically focusing o…
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How to handle incorrect transactions that are failing to be accounted for, period closure?In the Inventory area, we've encountered certain transactions (e.g., PO, PO Receipt, Misc transactions, etc.) created with incorrect combinations of Project number, Lega…
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How to display cost related data in Work Order Charges redwood UI in Service LogisticsSummary: How can we get the cost related data for the Work Orders and display it in the Work Order Charges redwood UI in Service Logistics. Is there any API that can be …
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Deliver To Inventory Destination is coming in Receipt Accounting DistributionSummary: Deliver To Inventory Destination is coming in Receipt Accounting Distribution with status Excluded from accounting. We are not excepting Deliver To Inventory De…
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API REST materialTransactionsSummary: We are using API REST fscmRestApi/resources/11.13.18.05/materialTransactions, sometimes(right now is more frequently), that API responds with this error Code: "…
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Work Order Output Quanty is Zero, and there is no item cost for product?Summary: Work Order Output Quanty is Zero, and there is no item cost for product? Content (please ensure you mask any confidential information): Iam Using Perpetual Aver… -
How to setup accounting for Expense Destination no ReceivingSummary: Client only has one Inventory Org when orders are placed using requisitions and sourced to inventory, charge account is shown from the requisition. Once picked … -
Relationship between Legal Registration Unit (LRU / establishment) to Profit Center BUSummary: When an organization has multiple tax registration number for a given company or entity we establish multiple LRU and corresponding registrations. Like VAT regi…
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Why Trade Operations don't have a 'User' Currency Conversion Rate Type?Content I have 2 suppliers with different Currency Conversion Rate but I can't modify this value because I haven't a Currency Conversion Rate Type like 'User defined'. I…
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How to to trigger Propagated cost adjustmentHow to trigger Propagated cost adjustment? As I am unable to perform this task. Also, I know from cost profile to check the flag of cost propagation which I have enable.…
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Associate existing inventory organization from one cost organization to anotherSummary: We associate one inventory organization into a wrong cost organization A. Since the costing process is run. I am not able to delete the inventory organization f…
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How to upload the supply sub inventory to items in bulk Though FBDI/ADFBDISummary: We have a requirement that we need to upload the supply sub-inventory's for items in bulk by using FBDI or ADFBDI. We tried to upload by using both but we are g…
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The transaction date is not synchronized with local time zone!Summary: The transaction date take the GMT time zone not the the time zone that we defined in the location assigned to the inventory organization also defined for the le…Abdelrahman Salah 34 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Can we see transactions that has Destination Type as 'EXPENSE' in 'Review Completed Transactions'?In 'Review Completed Transactions' from Inventory Management, can we see transactions that has Destination Type as 'EXPENSE'?
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Derive Inventory Valuation Natural Account based on Inventory CategorySummary: Hi Community, Our client wants to derive the Inventory Valuation Natural Account based on the Inventory Category of the item being used in the transaction. For … -
Item Import Template FBDI File Import for SCMSummary: How do I tell which fields are required or mandatory within the tab EGP_SYSTEM_ITEMS_INTERFACE? I need to make mass updates to one field within the Item Master …