Inventory and Cost Management Analytics Cloud
Discussion List
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Receipt number is not displayed in cmr_rcv_transactions table in Accrual Reconciliation report.We are developing a custom report which is a xerox of standard Accrual Reconciliation Report. Our client requirement is in below transaction types they want receipt numb… -
Using Qr code in receiving goods and inventory transactionsSummary: Implement QR codes in warehouse operations to improve speed, accuracy, and traceability by enabling scanning through mobile devices or handheld scanners, integr…
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Actual costing item lot not costed with the lot unit costSummary: We are using Actual costing and our items are lot controlled. We perform multiple receiving in multiple lots for an item against 2 different PO's. While perform…
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The August Cost Accounting transactions need to be posted in SeptemberHello Team, The August Cost Accounting transactions need to be posted in September, as the August financial statements have already been prepared and submitted to the sh…
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Physical Inventory Snapshot - Is There a Standard Report to View Frozen On-Hand Quantities?In Oracle Fusion Inventory Management (Redwood Physical Inventory), after running Generate Physical Inventory Snapshot, I'm trying to validate the inventory quantities t…
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auto canceled Record In-transit Inventory and Expense for External PurchasesSummary: when we are running Record In-transit Inventory and Expense for External Purchases it gets auto canceled Content (please ensure you mask any confidential inform…
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The cost Rollup is not changing the TopLevel item costSummary: The cost Rollup is not changing the Top-Level item cost and remains same even if the resource usage is variable or fixed Content (please ensure you mask any con…Satya Bhaskar Pathuri-Oracle 80 views 6 comments 0 points Most recent by Satya Bhaskar Pathuri-Oracle Costing
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Intercompany Invoicing for transfer order between two organization with different BUSummary: Can anyone share any docs for setups for intercomoany for this requriement? Content (please ensure you mask any confidential information): Version (include the …
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Why in Redwood Manage Locations-Inventory Organization link setup is not there compare to Classic?Summary: Hello Oracle Team, In the Redwood Manage Locations page, the Inventory Organization link setup is not currently available compared to the Classic UI. This linka…Princess Manongsong 519 views 13 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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Sales Order Issue going to Intracompany line type and COGS not recognizedSummary: Hi Team, We are facing a different issue where the COGS is not recognized, and the sales order issue is going to a different accounting line type "Intercompany"…Mano_Oracle-Oracle 15 views 3 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Issues on Redwood Physical Inventory pages: missing actions for blank/dynamic tags and limitationsSummary: We are facing two issues on the Redwood pages for Physical Inventory: On the Redwood page for recording physical inventory tags, we do not see any action to rec…
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary Issue transaction was put on hold to avoid generating negative inventory Error when close period Content (please ensure you mask any confidential information): D… -
Restrict Specific Account Aliases for a Subinventory to Prevent Cost ImpactSummary: Need to restrict specific Account Aliases for subinventory XYZ (Customer-Owned Inventory) to prevent the creation of unintended offsetting cost accounting entri… -
Receipt Accounting Distributions are not generated for Internal Requisition Transfer Flow ( IMT)Summary: We have transactions where Internal Requisition Transfer Flow ( IMT) issue to Expense without receipt being done between two Organizations. The Manage Interorga…
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Landed Cost Estimation Advisor AI AgentSummary: Content (please ensure you mask any confidential information): Hello Experts In landed cost, it is difficult for business user to estimate certain charges. we h… -
Getting error in Import Account Alias Source setup in FSMSummary: Need to bulk upload the Account alias source in FSM Content (please ensure you mask any confidential information): Export the CSV file in Zar File and update th… -
How to configure approval rule for shop floor movement requests triggered by maintenance work order?Requirement: The client has a requirement that items go through an approval process prior to issue to a maintenance work order. Attempted Solution: Approval rules have b…
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Consigned Inventory Consumption receipt accounting entries not generatedSummary: Consigned Inventory receipt accounting entries are not generated after consumption expecting these events to be generated Trade Receipt Accrual, Consigned Recei…
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Transfer item from inventory to fixed assets on issuanceSummary: We are thinking to first make item part of inventory and then issue it, run mass addition to FA to capitalize it in Fusion Cloud. Is it possible to transfer inv…
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No need resource costing for Maintenance work ordersSummary: Content (please ensure you mask any confidential information): Hi Team, We don't want resource to be costed. Can we make the costing enabled for the resources a…
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Can We Increase the Frequency of the Costing Accounting Jobs Without Impacting the System?Summary: Hello Oracle Team, We are planning to update the scheduled frequencies of the following ESS jobs in the Production environment: Transfer Transactions from Recei…Princess Manongsong 27 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to print receipt label in inventory management cloudSummary: How to print receipt labels from Inventory Management during the receiving process? We are aware that this functionality exists within Mobile Inventory; however… -
Clarification on Non-Recoverable Tax and Variance Components During On-Hand Inventory MigrationSummary: Hello Experts, We are currently in the process of separating a Business Unit and implementing a new Oracle Fusion instance. As part of the cutover strategy, we …Sumit Kumar_Huron Consulting Group 2 views 0 comments 0 points Started by Sumit Kumar_Huron Consulting Group Inventory Management -
Why the Deliver To Inventory Destination doesn´t accounted?Summary: Receipt accounting Content (please ensure you mask any confidential information): When I run the create accounting process the Deliver To Inventory Destination …
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How to have minmax requisitions in incomplete status?Summary: Currently Approved Status is there Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Co…
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Need confirmation on the latest functionality with Misc Transactions approvalSummary: Need confirmation on the latest functionality with Misc Transactions approval with reference to different options possible in setting up the approvals. Content …Shabbir M Tahasildar 15 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Costing for multiple Co-Product and By-products in Discrete Manufacturing for Actual CostingSummary: Hi Gurus. Below is the Scenario for multiple By-Product costing for Discrete Manufacturing for Actual Costing: Work Definition created for item as Primary Outpu…
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Costing Issue- Project Based SLA Setups (PDSC)Summary: Hi Team, Can someone share how SLA setups are created for Project Driven Supply Chain. Due to limited sources available to derive the project attributes, its di…
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The input source values don't map to any output value defined in mapping set Receiving InspectionSummary: I was testing clearing accrual rule and I faced the below ERROR, how can I handle it step by step Execution report ERROR: The input source values don't map to a…
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what's the best practice to update/roll up standard costSummary: Hi Guru, we usually have this scenario where the engineering team updated bom/work definition without notifying cost account to roll up standard again, which ca…