Inventory and Cost Management Analytics Cloud
Discussion List
-
Inventory Accrual ReportSummary: The Finance Department has no data on inventory accruals to as certain as to whether accrued inventory are being offset and balanced. Is there any seeded report… -
Deep Dive into Cost Planning - Customer Connect Q&ASummary This post answers all audience questions during the Cost Planning Customer Connect session on 10/18/2018.Content This post addresses all the questions asked duri… -
the system still allows to return the material to the supplier.Hello, Even though after the invoice is created for a PO, the system still allows to return the material to the supplier. How can we prevent this? -
How to update standard cost for list price in oracle cloud using rest apiSummary: Need help in updating the standard cost with list price value using rest api in oracle fusion cloud Content (please ensure you mask any confidential information…
-
Needed a Setup document for InterOrganization transfer to calculate PII (Profit in Inventory)We are in a Requirement to create a Setup for Interorganization transfer to calculate the PII (Profit in Inventory) for specific Item/Category. Kinldy share a suitable s…
-
How to include Freight Cost in Cost DistributionHello We have created a PO for $100. And created invoice for $150 1st line matched to PO $100 and 2nd line for freight $50 (Manually added on Invoice) We accounted the i…
-
How can I retrieve Buy Cost from sql query?Summary: Buy Cost retrieve by Sql Query Content (please ensure you mask any confidential information): I'd like to retrieve Buy Cost from sql query. Version (include the…
-
can I upload attachment for inventory transaction (Misc issue) using FBDI or any Other waySummary: I upload miscellaneous issue using FBDI, how can i upload attachment associate with the miscellaneous issue transaction Content (please ensure you mask any conf…
-
How to add new shipping methods in create ASN pageSummary: How to add new shipping methods in create ASN page Navigation: Supply Chain Execution -->Inventory Management -->Show Tasks --> Receipts --> Create ASN-->Enter …Devendra Thota 11 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
How to do the freight appears in the PO and adds to the cost of the product?Summary: Our client has a particularity regarding some freight entries, where the freight should be recorded as "Freight Acquisition" so that the freight value appears i…
-
give access to request for movement request and item quantity but not other inventorygive access to request for movement request and item quantity but not other inventory -
How can I receive purchase orders by API RESTDear, I kindly request your help to receive purchase orders, I am trying to do it through the API. /fscmRestApi/resources/11.13.18.05/receivingReceiptRequests with the u…
-
[SHIPMENT] Unable to disable or show the static message through page composerSummary: [SHIPMENT] Unable to disable or show the static message through page composer Content (please ensure you mask any confidential information): In the Edit Shipmen…Alugubelli Venkanna 11 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management -
What are the impacts of inventory lot translate transaction on cost accounting?Hello, We made an inventory lot translate transaction. We change the number of the lot. We check the impact on the cost accounting and we saw the cost accounting entries…
-
Cost Distribution Details Report - Showing wrong account for Inventory ValuationSummary: We have configured JERS (France) for WIP transactions which includes Bridging & Work in process Bridging line types. We have performed WIP transactions and comp…Murugasamy Velusamy-Oracle 21 views 5 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
-
SQL query or Table for Cost Accounting DistributionsHi Team, Need a table which stores the information of Cost Accounting Distributions. Required columns: Run control, preprocessor, Cost prcocessor, Status, Cost organizat…
-
How to handle the free sample items on the system (Receiving & Issuing)Summary: Hi, Our client works in the pharmaceutical industry and in many cases we received a free samples of the items without cost, Kindly advise how to handle the free…
-
Update in UOM base/class or code.Hi everyone, User was created a new UOM Code with a wrong UOM Class. Its possible to execute an update or a change in UOM code or an UOM Class/Base? If it's not possible… -
Cost Distribution Details Report not showing Bridging Accounting Line TypeSummary: We have configured JERS( French) accounting for WIP transactions which includes Bridging & Work in Process Bridging accounting line type. Post the transactions …Murugasamy Velusamy-Oracle 11 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
-
cost accounting infolets show no data availableSummary: Asset Inventory Valuation and other Infolets not showing any data. It says No Data Available. Content (please ensure you mask any confidential information): Ver…
-
PAYLOAD TO CREATE SUBINVENTORY TRANSFER FROM ONE LOCATOR TO ANOTHER from REST APIHello, I have found the API /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions for creating subinventory transfers. However, I need guidance on a few points:…
-
What are the initial key points in data collection for creating movement requests?Hello, I know some key points: Subinventory Name and Description Approvals and notifications (Approvers and FYI Participants) What are the key points left in cost accoun…
-
How is opening balance account cleared after the onhand balances are uploaded?Hi Folks, Can somebody help me understand how the opening balance account is cleared after the onhand balances (for onhand inventory conversion) are uploaded? -
Where can we define the numbering of the movement request?Hello, when creating a new movement request, the system is generating the movement request number automatically. Where can I search for the related setups?
-
Intercompany Margin EliminationSummary How do we eliminate the profit in Inventory /gross margin arises out of Intercompany sales/ transfers at transfer price across Inventory organization underneath … -
Scheduling of Pick Release rule by CustomerSummary: We have requirement where some customer used the shipment creation criteria within Order and some use shipment creation across Order. If we use pick release rul…
-
How to close all receiving (GRN) after a particular date.Summary: How to close all receiving (GRN) after a particular date. Content (please ensure you mask any confidential information): Version (include the version you are us…
-
Rest API to Create Misc Receipt inventory transaction with DFFSummary: Hi I am looking for REST api and Request body for Misc. receipt inventory transaction creation with Dff. Content (please ensure you mask any confidential inform…
-
Inventory transactions for project didn't pass fund checkMisc issue/movement request transactions are not passing any funds check when entering PROJECT details during the transaction which results in over spending of Project b… -
Is there a way to add the Item Description in the Review Inventory Valuation under Cost AccountingSummary: Finance users are having a challenge to review the Review Inventory Valuation report for the item details since it has only the Item Number. Can the item descri…