Inventory and Cost Management Analytics Cloud
Discussion List
-
What is the major difference between Intraorg Transfer Order & Movement RequestHi Team, What is the main difference between Intraorg Transfer Order & Movement Request Intraorg TO: Moving material between 2 subinventories within same Inventory Org. … -
Can we update standard cost in a existing scenario using Standard cost FBDI TemplateSummary: There is a existing cost scenario and have standard cost for an item, if we want to update the standard cost for the same item under the scenario can we do that… -
Unable to Match GTIN and Item number while scanningSummary: I am trying to setup mobile inventory. My requirement is to Bring Item number while scanning barcode which contains GTIN. So i linked an actual GTIN number to a…
-
How to verify the transactions when we use a ledgerless secondary cost bookSummary: we have created a secondary cost book without a ledger in a cost org. we had created a PO, and done the necessary actions post running the cost accounting distr…
-
The make items cost rollup--using the standard cost instead of the perpetual average costSummary: Is this a behavior of roll up to consider the standard cost even though the item is configured as perpetual average. If yes how we can configure the application…
-
"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…
-
Want to automate the Movement Order Requests Pick slip generation and confirming Pick slip processSummary: Hi, In Oracle Fusion Inventory, after creating and approving a Movement Request Issue Transaction, we require automation for the following steps: Automatic prin…
-
As-of Date Inventory ValuationSummary: Hello, We would like to know whether we can use seeded “As-of Date Inventory Valuation” report given that we have cost profiles using perpetual average cost met…
-
How can we see inventory valuation as of specific calendar date using Perpetual average cost methodSummary: How can we see inventory valuation as of specific calendar date using Perpetual average cost method rather than seeing only period end value using Period Invent…
-
Unable to add the Charge References in PO matched Invoice in Landed Cost ManagementSummary: When we use the Service PO for the trade operation line, and when creating the Invoice for that PO (PO matching Invoice), in the Invoice Line Landed cost Refere…
-
Backorder from sales is going into reservation against cycle count. How to disable this?Summary: Backorder from sales is going into reservation against cycle count. How to disable this? Content (please ensure you mask any confidential information): Version …
-
how can we get the inV valuation to 0 for an item with Stock on hand as 0Summary: how can we get the inV valuation to 0 for an item which has -Ve inventory valuation and the Physical stock of item is 0 we have incorreclty enabled Negative bal… -
Transfer of Maintenance Repair Cost to Inventory Average CostSummary: Need to understand if the below use-case can be mapped for a Mining services company in Australia, who is on release 24B. Customer has a maintenance asset (ex: …
-
Difference between "Available to transact" and "Available to reserve".Summary Difference between "Available to transact" and "Available to reserve"Content Hello, Kindly need to know the difference between "Available to transact" and "Avail… -
We are looking Inventory On hand for items, on UI and on table we can see on hand as of current dateSummary: We are looking into Inventory On hand for items, on UI and on table we can see on hand as of current date. our user's requirement is they need to see history of…
-
Review Item Supply and Demand REST API/ReportSummary: Is there any REST API/Report/query available to get the Item Supply and Demand Qty of below same as below screen
-
Distribution details by account report shows incorrect quantitiesHello All, We have identified a reporting discrepancy related to a customer shipment transaction. A total of 400 units were shipped to the customer; however, due to pack…
-
Customer wants to enable Budgetary control for Movement request Expense IssueSummary: There is scenario, where Goods are procured from supplier and received and stored in common inventory. from the common inventory Goods are issued to different c…
-
How to derive COGS based on the Order Type from Upstream systemSummary: Hi we have a requirement to derive COGS for a sales Order line using the Order Type that comes as part of the upstream system. Though we store the Order type in…
-
Company is planning to update BU name and COA location - what is the impact on INV module?The client if considering renaming the Business Unit and COA Location in the system. We would like to confirm whether this change will affect the Inventory setups listed…/a/b/s/ Allen Alinsunurin 14 views 0 comments 0 points Started by /a/b/s/ Allen Alinsunurin Inventory Management
-
Serial numbers are defined in the system but status is in defined not used .Summary: Serial numbers are defined in the system but status is in defined not used . Content (please ensure you mask any confidential information): We have completed th…Sudharshan Reddy 158 views 6 comments 0 points Most recent by RenganathanVenkatesan Inventory Management
-
Manage Transit Times Redwood pageSummary: Content (please ensure you mask any confidential information): Is there any timeline on when to get 'Manage Transit Times' in Redwood page and ability to provid… -
Another Lot Number defaulted for Return Transfer Order shipment instead selected in Return ReceiptsHi Team, In Oracle Fusion Inventory Management, while performing Return Transfer Order shipment, another lot number is getting shipped instead of lot number selected in …
-
Inventory Org. filter in Receipt Accounting Distributions not restricted by user’s BU data accessSummary: In the Redwood Receipt Accounting Distributions page, the Inventory Organization filter displays all organizations, even though my data access is limited to thr… -
My Receipts (New) Hide Return and Update buttons on My Receipts tabSummary: I have found the following information regarding hiding the buttons. We would like the Return button hidden. What is the security privilege required that is men…
-
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…
-
How to make 'Unit Cost' a mandatory field on Miscellaneous Transaction form Oracle Fusion InventorySummary: We have a requirement where the users need to enter custom unit costs when performing miscellaneous transactions. When the users select 'use current item cost' …
-
How frequently should we run the ESS job "Generate Cross-Dock and Put Away Suggestions"Summary: Should the ESS job "Generate Cross-Dock and Put Away Suggestions" run every time after the receipt is created? Or it is required to suggest alternate putaway lo…
-
How to use a Sandbox to prevent duplicate invoice creation using the same charge reference in LCMSummary: When following the Landed Cost Management (LCM) process in Oracle Fusion, the same charge reference value from trade operation lines can currently be used in mu…
-
how we resolve this error : "The transaction date must be in an open accounting period"?Summary: Content (please ensure you mask any confidential information): HI , When we try to create receipt and click on show receipt quantities this error appair: the pu…