Inventory and Cost Management Analytics Cloud
Discussion List
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On-hand balance load for Project Inventory using FBDI- Inventorytransactionimport.xlsmSummary: On-hand balance load for Project Inventory using FBDI- Inventorytransactionimport.xlsm Content (required): Requirement is to load the Project inventory as part … -
purpose of QuarterlyType attrib in calendar setup. Impact of changing the FacilitySchedule in INVORGSummary: When setting up calendars in fusion 'Quarterly type' attribute is not mandatory, so this was not setup originally. The orgs using those calendars have been in u…
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Report for Inventory Transactions by Item from SLA and GL for reconciling purposesSummary: Investigate and correct variances in inventory between subledger and general ledger. These are needed for reconciling Inventory. Content (please ensure you mask…
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How to Dsplay Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).…
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Due to the Residual Qty we see difference in Inventory Valuation and on Hand BalancesSummary: We have Dual UOM enabled for our items, and our costing is based on the secondary UOM. In Cost Management, the valuation unit is set at the cost organization le…
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Unable to see data on UI after configuring using import/export csvWe are doing CSV import/export for the configurations, the export in target instance shows successful but unable to see data on UI. We have provide cost org data access,…
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Cannot find item costHello Gurus, I created an account alias issue transaction. I see the status as interfaced to costing. I did run Transfer Transactions from Inventory to Costing and then …
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Manage Receiving Transactions-Auto submission of locked records by next scheduler runIssues: When are processing the TO receipt confirmation from 3PL to Oracle cloud, it is getting an below record lock issue and receipt transactions are stuck in interfac…
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Accrual Rule is not generating accrual clearing entriesSummary: Hi Team, To explain the scenario: We created a PO: Created a PO with 100 Quantity - with 100 Price Received the PO. Accounted now. Receipt Accounting : Receivin…
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Pending DCOGS transactions in Period End Validation of Cost ManagementBelow document says Pending DCOGS transactions related validations are checked during Period End Validation. Could you please confirm in which Type, Pending DCOGS transa…
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Views created for the inv_material_txns table?Hi Experts, I was looking to tune my BI Report Query. I have used inv_material_txns table frequently in the query, I wanted to understand if there is any view created fo…
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why i could not create accounting in draft at periodic accountingSummary: need to know the logic of preventing the draft create accounting at periodic method Content (please ensure you mask any confidential information): Version (incl…
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Any fbdi or rest api to bulk upload items in standard cost scenario for roll up (selected items)Summary: We have a requirement to perform standard cost roll up for bulk items ( 250 + make items). right now we need to add items manually to the cost scenario.is there…
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Difference between receipt accounting and cost accountingSummary: can someone please help with the difference between reciept accounting and cost accounting. we have procurement(PO-Expense/Inventory Items), inventory(Transfer …
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Why nonrecoverable tax lines associated to PO doesnt appear in Uninvoiced Receipt Accruals Reports?We have a requirement from client side where a non-recoverable tax in estimated during PO creation and the later adjusted when the tax engine recalculates it. This works…
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Commercial invoice report is generating blank at the time of ship confirm. What could be the issue?Summary Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippet…
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Running On-hand quantities against the inventory transactions.Summary: Running On-hand quantities against the inventory transactions. Content (please ensure you mask any confidential information): We have a requirement to display t…
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"Reconcile Landed Cost Charges" form not showing any data?Summary: The “Reconcile Landed Cost Charges” form is not displaying any data. Is there any additional configuration or setup required to view data in this form? I am abl…Santhosh Kumar Patha 19 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Receipt Accruals for Expense ItemsSummary: Please can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be a…
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Transaction Entries of "Delivered to Inventory" is not created after Run the Receipt accounting.Summary: Transaction entries are not created in "Delivered to Inventory" is not created after run the receipt accounting. after we configure the cost accounting setups t…
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My Receipts (New): How do we hide "If you have a problem with your order, contact your buyer, ..."Summary: On the My Receipts (New) Module, when a user is on the Orders to Receive tab, and select an order to create a receipt, when the user is filling in the receipt d…
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ABC Classification Sets not pulling costSummary: When running an ABC Classification Set, I notice that we are not populating Values. I notice when I look up an item, I can see a standard cost when viewing from…Garrick Pina 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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How to Display Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).…
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Need to clarify about Consignment Accounting EntriesSummary: We have requirement implement consignment inventory to our customer I have followed below steps to consignment flow as follows. Consignment Agreement > Consignm…
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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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Option to have different Natural Account values for Intercompany and non Intercompany ITOsSummary: Business would like to derive the Natural account based upon the type of ITO's transactions in costing and receipt accounting. It's like for intercompany ITO's(…
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Can we upload item cost profiles in bulk?Can we upload item cost profiles in bulk? I have already created the cost organization and cost profiles after item creation.
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What are the possible causes why sales order issue line went through in Manage Pending Transactions?Summary: What are the possible causes why sales order issue line went through in Manage Pending Transactions? Content (please ensure you mask any confidential informatio…Princess Manongsong 10 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Redwood Receipt Accounting Scrolling left and right with extra columnsSummary: We are currently testing Redwood Receipt Accounting. When you add extra columns, by default the page cuts off extra columns, and to scroll side to side it's not…
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Is there any way to change the valuation structure from subinventory to inventory organization levelSummary: Is there any way to change the valuation structure from subinventory level to inventory organization level without creating a new inventory organization under t…Santhosh Kumar Patha 21 views 7 comments 0 points Most recent by Santhosh Kumar Patha Inventory Management