Inventory and Cost Management Analytics Cloud
Discussion List
-
Overhead accounting rules - enter manual rateSummary: Hello Experts We are using Overhead accounting rules to add the overheads to item cost, However while defining the rule we need to put in rate and the effectivi… -
privilege to get accesses of Update Standard Costs in scheduled process pageSummary: Hi Team, We need the privilege to get accesses of Update Standard Costs in scheduled process page. Thanks! Content (please ensure you mask any confidential info… -
In Cost Accounting View – Rolled Up Cost Not Found in Any Table.Hi Everyone, In the Cost Accounting view, the rolled-up cost for a specific scenario and item is visible in the UI, but I’m unable to find the corresponding cost distrib… -
Key action items in costing and receipt accounting subledgers for setting up of the secondary ledgerSummary: The client has been utilizing Fusion since 2020 with only the primary ledger. They now wish to implement an additional ledger to accommodate a different fiscal …Anil Appanaboyina-Oracle 12 views 3 comments 0 points Most recent by Anil Appanaboyina-Oracle Costing
-
Can you please confirm if the pricing strategy be defined with std item cost?Summary: Setting up Supply chain financial orchestration Content (please ensure you mask any confidential information): As it is the first node is "Item cost" then below…
-
Query Costs shown in Review Item CostsSummary: Query Costs shown in Review Item Costs Content (please ensure you mask any confidential information): I need to get Item costs as shown in the 'Review Item Cost…
-
What is the nature of Offset, inventory write off and cost variance account in cost accountingSummary: We have recently gone live. As part of the cutover, there was a blackout period, due to which users are posting backdated transactions for WIP, Inventory and Sa…
-
How to join Cost Accounting Real Time and Inventory Transactions Real Time in OTBI reporting?Summary: We have a requirement to create a report to identify latest inventory transactions for item in a Inventory Organization-Subinventory combination. This report ne…
-
How to get the Item cost of lot costing enabled items from SQL in Oracle Fusion?Summary: I want to get the "Item Lot Cost" with Organization, Item, LotNumber, UOM, Stock, LotCost in Oracle Fusion via SQL Query Content (please ensure you mask any con…Muhammad Burhan Shafaat 14 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Pick slip showing blank addresses on specific transfer orderSummary: We are facing issue, Pick slip showing blank addresses on specific Transfer order, however working fine in other TOs with same parameters. Any one has idea what…
-
Costed Indented BOM report?Summary: We're in need of what in EBS was a Costed Indented BOM report which ties out to the rolled up costs for a given assembly/scenario combination. It should, ideall…
-
Drop ship scenario for same BU transfer orders.Summary: Drop ship scenario for same BU transfer orders. Content (please ensure you mask any confidential information): Hi Team We have the below Inventory structure def…
-
How to Create Cost Adjustment for an Item Cost using REST API. What to pass as Transaction IDHi Team, I am trying to create Cost Adjustments for an Item cost using the below Payload: { "TransactionId" : 12586, "AdjustmentType" : "Perpetual", "AdjustmentTypeCode"…
-
REST API for Item cost historyHi, Is there any REST API available to get the Item cost history? Please let me know. Navigation - Supply Chain Execution —> Cost Accounting —> Review Item Costs —> Revi…
-
Mandatory Redwood features in Oracle Fusion starting 25B - CostingWhat all Redwood features are going to be mandatory starting 25B in Costing Module. We are referring to Oracle documentations for the redwood features however there is n…
-
How to Derive DFF Value as Account in SLAHi, We have a requirement where users select a value from a DFF during Scrap Transactions in Work Orders. Based on the DFF value selected (e.g., Scrap Reason), we need t…
-
import initial balances of finished products, composed of different cost elementsSummary: import initial balances of finished products, composed of different cost elements Content (please ensure you mask any confidential information): Hello Gurus, Ba… -
Period Layer Inventory Valuation Report showing Receipt Date of subinventory transfer transactionsSummary: Report "Period Layer Inventory Valuation Report" is showing Receipt Date as date when material is received in sub-inventory through Sub-inventory Transfer. It i…
-
Accounting entries for the Trade operation generated in 2 different periodsSummary: We have a trade operation which is created against PO. If the trade operation is created on May-8th 2025 and the costing period for Feb-25 is closed and Mar-25 …
-
How to fetch journal line description from inventory misc transactions?Summary: We want to create the description rules to fetch the line information from inventory account issue transactions so that it can be brought to GL journals. Just w…
-
Inventory Infolet On Hand Value Versus Review Inventory ValuationSummary: Infolet shows 49.7K value today, during Oct-23 period and Review Inventory Valuation shows no value for OCT-23 period. These screens should show the Inventory v… -
Inventory transactions showing Pending interface to costingSummary: Hi, We are facing a continuous issue were some inventory transactions are not getting interfaced to costing even though 'Transfer Transactions from Inventory to…
-
how to make cost adjustment for misc issueSummary: how to make cost adjustment for misc. issue Content (please ensure you mask any confidential information): misc. issue having wrong unit cost, which is shows wr… -
Need REST API for fetching cost details for Inventory transactionsSummary: We have 5 fields related to costs in inv_material_txns table (Actual cost, Transaction Cost, New Cost, Prior Cost, Variance Amount). Is there any REST API for f…
-
move order issue is debiting offset on expense issueSummary: during the creation of a movement request, if you are not putting a destination, it is usually to expense out the quantity from the inventory, but what happens …
-
How to Clear Inventory Valuation After Asset Item is Linked to Fixed Asset in Oracle?Summary: We have a scenario where an inventory item is received and subsequently declared as an asset item. This item is then linked with a fixed asset in Oracle. Could …
-
Redwood Receipt Accounting - Is select/deselect all in the Redwood pages an optionSummary: We are currently testing the Redwood Receipt Accounting pages, we couldn't see an option to, but we were wondering if there was an option when you select multip…
-
Redwood - Audit Receipt Accrual Clearing Balances UI is not showing correct purchase order numberSummary: During 24D testing we are facing few issues with the Redwood - Audit Receipt Accrual Clearing Balances UI It is not showing correct purchase order number 2. It … -
How to receive a software item in FDC Brazil Localization Module that do not have Brazilian Invoice?Summary: We have a item Software Windows for example that we need to inventor control in a company in Brazil. So Brazil acquires this via Purchase Order sent to US. So a…
-
How Non Manufacturing origination hold cost element wise cost information?Hello All, we have one unique requirement from business. I am explaining with example here. Please help me in this. Ex: China is the mfg. unit , it has cost 3 type of el…