Inventory and Cost Management Analytics Cloud
Discussion List
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How to restrict an Account Alias Transaction to be used only for a certain group of items?A customer requires to restric certain items (by item class, item type, etc.) to be used in specific account alias transactions. Is it possible toassociate an account al… -
ACTUAL_COST, TRANSACTION_COST, PRIOR_COST, NEW_COST fields are not getting updatedSummary: ACTUAL_COST, TRANSACTION_COST, PRIOR_COST, NEW_COST fields are not getting updated in INV_MATERIAL_TXNS table Content (please ensure you mask any confidential i…Balaji Midhun Kumar Sanagapalli 31 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Inventory Item Inflow vs Outflow BI ReportThere is a requirement to develop an item inflow vs outflow BI report. It would consist of data month wise from last 12 months to next 12 months. This would take into ac…Koushik_Mukherjee_176 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Standard report or analytics to extract List of Receipts not yet deliveredSummary: Standard report or analytics to extract List of Receipts not yet delivered Content (please ensure you mask any confidential information): Hi COE, Is there any s…Abhishek Gattu 1 view 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Can the Default Lots and Serial Numbers from ASN Check Box be Applied to All Receipt Lines?In the put away step the Default Lots and Serial Numbers from ASN check box can be checked for each line individually. Is there a way to apply it to all receipt lines in…
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Can the Default Lots and Serial Numbers from ASN Check Box be Defaulted as CheckedSummary: In the put away step the Default Lots and Serial Numbers from ASN check box can be checked for each line individually. How do I make this checkbox be defaulted …
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How to restrict Return of Receipts after certain PeriodSummary: Hi, We have a requirement stating that: Return Receipt: If the receipt is created with the reference of the transfer order, after 3 months if user is trying to …
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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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How to configure invty txn with same values for 3 specific chart of Accounts segmentHi, There is a requirement to derive accounting entries for all inventory transactions such that the debit and credit lines use the same values for three specific Chart … -
Search Multiple Customers on Inventory Management Shipment Lines pageHello, Is it possible to search for multiple variants of the same parameter / fields from the Inventory Management Shipment Lines page. We're currently on 25B and using …
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Role modification to add privilege to run Accrual Rec Report, HITB , and Lot ReportSummary: We want to modify a role by adding a privilege that will be able to run Accrual Reconciliation Report, Historical Inventory Trial Balance , and Lot Report Conte…
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How to configure multiple approvers to Movement RequestThe client needs multiple approvers for movement request Additionally, they want approval notifications for some organizations to go to one user and the rest to another.…Jessica Encarnacion -Oracle 11 views 1 comment 0 points Most recent by Mehmet K Erisen Inventory Management
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How to fecth Lastupdatedate field in subinventory API.Summary: We have a business requirement that fetches sub-inventory details based on the lastUpdateDate selection criteria, the lastUpdateDate field is not available in t…
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Dual sourcing in minmax planningHi Everyone, In Fusion Inventory Management for Minmax planning we only have the option of selecting the sourcing type as either Supplier/Organization/Subinventory, so w…Akshay S Thakar 21 views 4 comments 0 points Most recent by Yann Consolin-Oracle Inventory Management
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Do we have any Option to configure Receiving Parameter for 400+ Inventory Organiation?Summary: Do we have any Option to configure Receiving Parameters for 400+ Inventory Organiations? Please suggest. Content (please ensure you mask any confidential inform…
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Cycle count IssueSummary: Content (please ensure you mask any confidential information): We have defined 3 classes for items for Cycle Count ( A,B and C). Now business wants to count A i…
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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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Kanban Method in R13- Fusion?Summary Fit the Kanban in R13Content Hello Team, Please can you advice if we have the Kanban process or any other method available in fusion inventory who fits this or w…Saurabh Sharma_HCL 117 views 12 comments 3 points Most recent by Mangesh Shastri Inventory Management
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How to analyze the interorg gain/loss accountSummary: The interorg gain/loss account is hit when the item is moved from sending org to receiving org then the cost is updated in the sending org. The change amount th…
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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 … -
Restrict WIP Issue transaction for particular Work Ordertype /Subtype through Material StatusSummary: Hi Team, We have a requirement to restrict WIP issue transactions for specific work order types or subtypes, while allowing them for others. Currently, we are m…
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Auto populate of Project and Task values on changing of DFF(contains Project and task num)Summary: Hi Need a small requirement In Supply Chain Execution > Inventory -> Create Miscellaneous, while changing any DFF value which is a LOV and also it is concatenat…
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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 track Inbound and Outbound transactions in Inventory account levelSummary: Can someone please assist if there is any way to track Inbound and Outbound transactions in Inventory account level for reconcilation. Is there any Inventory ta…
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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