Inventory and Cost Management Analytics Cloud
Discussion List
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The return to supplier at periodic and perpetualsummary I need to understand the behaviour of the return to supplier at periodic and perpetual Content (please ensure you mask any confidential information): I made a re… -
Can we have PO segment in Inventory Locator Structure which shows Relevant Org's open POsSummary: We want to have a PO segment in Inventory Locator Structure and ensure that while Locator Creation, only PO's related to relevant Inventory Org from which Locat…
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Unable to associates the ASN on trade operation for charge allocationWe have created the the Foreign Currency Purchase Order, against which we have created the ASN (expected shipment). which is successfully generated. Now we are unable to…
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can we create account alias issue instead transfer transaction to owned org for consigned invSummary: can we create account alias issue instead transfer transaction to owned organization for consigned inventory process flow Content (please ensure you mask any co… -
Backdating Inventory Adjustments Using Physical or Cycle CountsHi everyone, I need to perform bulk inventory balance adjustments for the month of June. However, I cannot use Miscellaneous Transactions, as they are not allowed in our…
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How to stop oracle from transferring ownership for Consigned items after an account alias issueHi, In our current project, we have an integration from WMS to cloud When there is an incorrect receipt and we want to perform a receipt correction, WMS can only correct…
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Inter-org transfer cancellationWe have two manufacturing locations, Location (A) and Location (B). Recently, stock was transferred from Location A to Location B through an Inter-Organisation Transfer …
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Purchase Order number Search Option on manage charge invoice associationSummary: In the Manage Charge Invoice Associations screen, we would like to search using the Purchase Order number. However, as we observed, even in the “Add Field” opti…Varalakshmi N 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Costing Period Close Process StepsSummary: Hello Experts, Can anyone help me by providing Costing period close process steps document ( Screen shot /PPTs) Content (required): Can anyone help me by provid…
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Receipt Accounting Transaction posted in next monthSummary: Hi Team, Business has created PO with three lines. Two lines received on 6th June and one line received on 10th June with sama receipt. Two lines which are rece…
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Costing of Transfer OrderSummary: We have item with Following attributes: Inventory =YES Stockable=YES Costing Enabled = No Include in roll up =NO Asset value =No Requirement is to create transf…
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Requirement to have Inventory Valuation OSP and Inventory Valuation Material for Costing AccountingWe have a requirement to bifurcate Inventory Valuation and WIP Valuation into Material and OSP (Outside Processing) components across all transaction types — including W…
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How to Write Account Rule for Exchange Gain/LossSummary: Hello Experts, We have a requirement stating that in receipt accounting, especially for Invoice price adjustment transaction type. Business is expecting the acc…
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How to change destination organization for a intransit Shipment based on Transfer Order?Summary: Content (please ensure you mask any confidential information): Hello Experts, I have a business requirement in which an in-transit shipment to re-route to diffe… -
Table that stores cost method details.Summary: Hello Team, I am looking for table that stores cost method details in Manage Cost profiles page. -
Match Receipt Accruals ESS Job keeps going to blocked statusSummary: Match Receipt Accruals ESS Job keeps going to blocked status Content (please ensure you mask any confidential information): Version (include the version you are…
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Cost Centre DFF Value Not Defaulting in SLA for Movement RequestsHi All, I have created a DFF at the line level of the Movement Request to capture the Cost Centre. The DFF is working correctly and the values are being entered as expec…
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Items with negative on hand quantity are not appearing in Period Close ExceptionSummary: Hi all, I have a business scenario where we are using the Standard Cost method and the Inventory attribute 'Allow negative balances' is enabled. During the peri…
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Accounting Flow and entries for Expense, Inventory Purchase Order and Transfer OrderSummary: can someone help me with the accounting flow and entries which will happen for expense/inventory PO and TO. Content (please ensure you mask any confidential inf…Rajesh_Mohan 12 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Create Accounting was not ran for receipt accounting since AprilSummary: Recently we noticed that create accounting for receipt accounting subledger application was not running since April. Same with create accounting for cost accoun…Rajesh_Mohan 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to do Cycle Count Quarterly ensuring all the Items come for counting atleast once within quarterSummary: Business Requirement : The users want to make sure all the Items in a sub-inventory comes at least once for counting in a quarter. Scenario Example : Cycle Coun…
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Landed Cost Management for Transfer Orders and Drop ShipmentsSummary: Need to understand which upcoming release in Cost Management will have this feature available in Fusion Cloud Content (required):We understand that LCM function…
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Items in Quarantine available to reserve/transactSummary: We have a Quarantine sub-inventory where the on-hand quantity is appearing as available in our Work Order availability checks and is being considered for alloca…
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what is account entry for Direct Inter org transaction and respective mapping setSummary: Account enter for Direct Inter Organization and please share the standard mapping set name for the accounting event Content (please ensure you mask any confiden…
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Updating on Cycle Counting Frequency – ABCD Class ItemsSummary: Last week, we updated the cycle counting frequency definitions and schedules for each of the ABCD item classes across all storerooms. As per the standard proces…
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Project Cost TransactionSummary: Can someone provide a query to check all project cost transaction details based on Inventory Item? Content (please ensure you mask any confidential information)…Demyree Vetera 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
Need help for Tables / query used in Standard "Distribution Detail By Account" OTBI ReportSummary: I need to create BI publisher report using sql query same as Standard "Distribution Detail By Account" OTBI Report. Please guide with underlying tables/ query u…
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Account mapping for PO receipts related to Expense sub-inventorySummary: We have a requirement to receive rejected items into the Expense sub-inventory through PO receipts. Therefore, a separate expense account is needed for receivin…
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Costed & non costed organization setup or cost organization relationshipSummary: Costed & non costed organization setup or cost organization relationship For internal organisation transaction Content (please ensure you mask any confidential …
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Vendor Owned and Vendor managed inventorySummary: The client has requirement that for a vendor managed inventory, the vendor owns the inventory and also performs the planning for the same. Only after the busine…