Inventory and Cost Management Analytics Cloud
Discussion List
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Return to supplier of an inventory itemSummary: We need to return to supplier an item that was received into the storeroom. The product was ordered by mistake and it is a very low use item. The buyer has coor… -
"Create Accounting" Posting all Journals in the LedgerSummary: "Create Accounting" program processing all the distributions irrespective of the Cost Org or Business Unit Access assigned to the User Content (please ensure yo… -
Invoice Variance Account is not getting hit in Cost AccountingWe created the Back to Back Sales Order and its related Purchase Order with same price. But we invoiced the AP invoice with different price. We cant see Invoice Price Va… -
COGS recognition were not generatedSummary: Some SO were not generating a COGS recognition after all processes have been done (e.g. Transfer Costing from Inventory to Costing, Import Revenue Lines, Cost A… -
how to update accounting entries from the Transfer Orders on the shipping and receiving entitiesSummary: Do you know if it would be possible to change how the accounting entries from the Transfer Orders on the shipping and receiving entities go to the accounting en…
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Whether work order pick transaction will be posted to projectsHi All, Whether work order pick transactions cost will be posted to projects?
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How to Identify the Cost Accounting Process errorsSummary: We have customer requirement that before error records coming to the "Review Cost Accounting Processes" page. how can we identify those records in advance? Can …Bhabani Sahoo 231 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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GET ALL Receipts for correct receipt operationSummary: GET ALL Records for API - /fscmRestApi/resources/11.13.18.05/receivingTransactionsHistory not working Getting Error: At least one of the following attributes It…Priyanka Pandit 21 views 2 comments 0 points Most recent by Rajitha Nadakudhiti-Support-Oracle Inventory Management
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How to change the accrue receipt flag to No for inventory based POs?We don't want the inventory based POs to create accruals at receipt. We want it to have at period end same as expense based POs. Thanks, Mansi
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Can inventory of the same item but a different grade be costed by serial/grade?Summary: Primary item is built at cost, shipped into field, returned and refurbished. Refurbished item is now a different grade, still usable for other-than-new sales or…
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Rest API for Cost books details from the Manage Cost Organization Relationships based on cost OrgSummary: We need the REST API for the cost books tab from the Manage Cost Organization Relationships based on the cost Organization Content (please ensure you mask any c…
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Bulk Clear Shipping Line Error ExceptionsSummary: After the line items of a Sales Order are picked, sometimes there is a requirement to change the Ship to Address of the Sales Order. In such a case when the Shi…
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Average cost for expense itemsSummary: Hi Gurus, I have a Scenario where client have an item which should not be considered as part of Stock and Inventory Valuation, but needs to be Average costed. I…
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Any pointers on the reason for this error for Create Inventory Transction Processor?Summary: We are trying to import On hand quantities using FBDI (Template InventoryTransactionImportTemplate.xlsm). All processes under Load Interface Files request Compl…
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Generate Shipment Request - To generate subinventory level reservationSummary: We have a requirement to perform level reservation with Generate Shipment Request for 3PL Warehouses Content (please ensure you mask any confidential informatio…
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Can I change the date the supplier was associated with the BU?I am trying to issue an invoice in the FDC (Fiscal Document Capture) module with the process flow = 'Import of Purchased Material' and we are unable to locate the suppli…eliana.pereira 51 views 1 comment 1 point Most recent by Venkata Siva Rami Reddy Kurri-Oracle Costing -
Cost Center segment to be picked from Employee Charge Account/Expense accountHi, We have a requirement, in move order issuance accounting, cost center segment should be picked from the employee charge account/expense account. I am having issue I … -
i have a problem with generating intercompany AP / AR invoicesHello everyone, I have created an intercompany internal transfer between two organizations under different legal entities. From my point of view, I have completed all th…
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How To Clear Expense Valuation From Inventory Valuation UI For Standard CostingSummary: What are the steps to clear expense valuations/transactions from review inventory valuation UI . Goal is to make costed value as 0 for expense items and entries…
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Total Costed value and Inventory Value doesnt matchWe are using FIFO actual costing without propagation When we look at inventory valuation at Subinventory level, Total Costed value and Inventory Value doesnt match. Howe…Chidambaram Nagappan 41 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Material Allocation Based on the Lot ExpiryHi Experts, I have a below scenario, The Item XYZ - 200 Qty, Lot is Expiring in 100 Days from now, Available In-Stock The Item XYZ - 450 Qty, Lot is Expiring in 70 Days …
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Reviewing All Receiving Transaction HistoryHi everyone, We're trying to view the number of receipts processed by each expeditor in our organization. Is there a standard functionality to provide a comprehensive ov… -
Hi team How to cancel reservations in massive form?How to cancel reservations quickly, without searching for items one by one? Is there another way to cancel reservations? And how to check in massive form which items hav…Jessica Encarnacion -Oracle 41 views 3 comments 0 points Most recent by Bogdan Barbulescu-Oracle Inventory Management
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Manage Charge Invoice Associations not showing valid optionsSummary Issue with associating actual payables to the correct trade operationsContent We are 1 month into implementing Oracle ERP. We are heavy users of LCM and have aut… -
How to see Intercompany logical transactions in Review Completed Transactions?Summary: Hello everyone! I am implementing Intercompany models in Fusion but I have the following situations regarding logical transactions. Content (please ensure you m…
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Question on Costing Functional Area Catalog setup with respect to Costing Enabled FlagSummary: Hello Team, My client is into Distribution business only, no MFG. We've Costing Enabled Flag is set to Controlled at Org Level in EBS and planning to continue w…
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Can you view a PO Receipt w/ total quantity in Reviewed Completed Transaction if partially invoiced?Summary: Can you view a PO Receipt with total quantity in the Reviewed Completed Transaction if a receipt is partially invoiced? for example: Receipt#1 total quantity: 2…
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impact on having Costing Enabled Flag set at Master Level and Inventory Asset Value at Org Level?Summary: is there any issue with having Costing Enabled Flag set at Master Level and Inventory Asset Value at Org Level? Please share any insight around the impact on go…
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Different Overhead Cost applied at item level instead of work center levelRecently a new Work Center was created in Oracle Manufacturing in order to support a financial discount that the Company wanted to provide to their business partner (RD)…
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SCM – Inventory Management Cloud Update and Roadmap, 2 June 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the SCM – Inventory Management Cloud Update and Roadmap session to have them answered during the live event. Post your questions by pos…Kelly Cooper-Oracle 59 views 6 comments 0 points Most recent by Gowtham Ramakrishnan Inventory Management