Inventory and Cost Management Analytics Cloud
Discussion List
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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 …
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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…
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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…
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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…
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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 …
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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…
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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…
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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…
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Sequence numbering require to generate Commercial Invoice in Internal Drop Ship Transaction.Summary: In Internal Drop Ship Flow, Sales Order is booked in UK BU but it is shipping from Romania Org. To generate Commercial Invoice in UK Organization, a sequence nu…
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Want to change the Account of the already executed Movement Request issue Transaction?Summary: Exact Issue: The user has completed the Movement Request issue transaction with the wrong Account. Account user has been given at the time of creation: 31-999-1…
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How to View Complete Assembly Cost Breakdown for average cost.Hi Team, I would like to understand how to view the complete cost breakdown for an assembly part number in our system. For example, if Part A is an assembly, Part B is a…
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Difference of costing between Supply chain execution (cost accounting) and General accountingHello Community, In our Oracle Fusion Supply Chain Execution Cost accounting, we have encountered an issue with the cost value between Supply Chain Execution Cost accoun…Patrick Chrabieh 1 view 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing -
Can Unit Cost of Already Costed Be Manually Updated in Oracle Cost ManagementWe are seeking confirmation on whether it's possible to manually update or override the unit cost of an item that has already been costed (i.e., processed through Transf… -
How to Download Oracle Student Guide & Activity Guide for the specific CourseHow to Download Oracle Student Guide & Activity Guide for the Specific Course Become a Certified Cost Management Implementer
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Change Costing Method from PAC to StandardSummary: We know that changing the cost method from PAC to Standard is not an easy process, we have seen posts in customer connect and notes in MOS. We are doing the imp… -
Extend "As-of Date Inventory Valuation Report" to include Cost DistributionsSummary: We have a requirement to display the running On-hand quantities against the inventory transactions. Content (please ensure you mask any confidential information…
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While loading Miscellaneous Receipt through FBDI, can we enter Account Segments in FBDI file?Summary: While loading Miscellaneous Receipts through FBDI, can we enter Account Segments in FBDI file? If we perform manually, Account field is mandatory by default. Co… -
Urgent: Transfer Order to be executed at Zero dollarSummary: Hello Guru's, We have scenario where Transfer order is created across 2 different BUs. Example BU VSL - has VSL inventory Organization and BU VSY has VSY invent…
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Oracle Documentation for Inventory and Cost Management Accounting details.Summary: Since the Inventory and Cost Management modules are new to our company, we need to design and finalize the transaction flows from these modules and understand h…
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How to create trade operation, charge lines, charge references using visual builder?Summary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Content (required): How to create trade operation, charge … -
Cost roll up of Parent Item that has component (with average cost)Summary Cost roll up of Parent Item that has component (with average cost)- Is this possible?Content Cost roll up of Parent Item that has component (with average cost): …
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Account Entry for miscellaneous Transaction and account alias issueSummary: Account Entry for miscellaneous Transaction and account alias issue Content (please ensure you mask any confidential information): Account Entry for miscellaneo…
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Distributions weren't created for the COGS transactionSummary: Distributions weren't created for the COGS transaction. The sales order issue or RMA receipt transaction is yet to be processed in Cost Accounting. After the tr…
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Schedule pick wave errorSummary Today, when scheduling the pick wave, we noticed that no pick slips are printing to the designated printer. The schedule continues to release orders, forcing the…
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Failed to get creation date for Landed cost in OTBI ReportSummary: I have developed an OTBI report for Landed Cost. I didn't get any field for creation date, is that anyway to get this field please Content (please ensure you ma… -
How can I concatenate 2 conditions in accrual clearing rule?Summary: How can I concatenate 2 conditions in accrual clearing rule with OR operator (oracle fusion) ? I created rule1 with condition1 and rule2 with condition2 When th…