Inventory and Cost Management Analytics Cloud
Discussion List
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All accounting entries for Transfer OrderSummary: Report or dashboard to view all accounting entries related to a Transfer Order Content (please ensure you mask any confidential information): We are looking for… -
Stock on Hand Report with Standard CostSummary: I need a stock on hand report with standard cost value Content (please ensure you mask any confidential information): Version (include the version you are using… -
how WIP balance calculatedHi, How Wip balance is calculated for Work order. While complete work order partially some amount get parked in WIP Balance. thes amount get adjusted when we close Work …
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Rule Update issue using REST APISummary: Hi We are trying update Rate, From date and To date for Rule Id . Can you please help for this issue? /fscmRestApi/resources/11.13.18.05/costAccountingOverheadR…
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What happens when we have an item to use full lot controlled and stock control as dynamic entrySummary: Clients want to implement locators to store items, but the items attribute on PIM is set up for full lot control. Additionally, the attribute for the items, sto…
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Can transfer order be used as an alternative to OM Sales order?Summary: We are just implementing Inventory + Cost Management Module assuming that Purchasing Module is already in place. Our requirement is to have sales order to be ca…
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how to get Subinventory CodeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Work Order " WIP Job close" costing event errorContent Hello Experts, I am getting Cost distributions - Accounting status error for the "Work in Process Job close" event. Please give your suggestions to overcome this… -
Sources for Exchange variance adjustment Rule in Event Type Invoice Price for Receipt AccountingSummary: Sources for Exchange variance adjustment Rule in Event Type Invoice Price for Receipt Accounting In Receipt Accounting Accounting class Exchange variance adjust…
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Creating custom report through OTBI.Summary: Need replacement view for CST_COSTED_VU_COSTS_MV. Used CST_VU_ONHAND_VALUATIONS but this is when we have on hand only. We are looking for actual cost of all ite…
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What role is needed to run "Item Txn with Average Cost report".Summary: What role is needed to run "Item Txn with Average Cost report". Customer don't want to give user same role as store manger, because it will have a licencing imp…
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How to automate sub inventory transfer once the Production completionSummary: Dear All, We have a requirement to perform the Sub inventory transfer once the production is completed. Ex: once the prod completed stock gets added to the Main…
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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…
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Receipt Deliveries task appear after 24B upgradeSummary: We have noticed that after 24B upgrade, receipt deliveries has been added under Receipts task. When you click this, it will direct you to redwood page and our c…
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how to update resource cost in Average costingSummary: 1.We are using Costing method as Perpetual costing and using Maintenance module. 2. We have defined a cost scenario and updated the resource rates defined as 50…
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How to configure the Overhead Rules based on Account Alias SegmentsSummary: Currently the Overhead Rules are specific to the Item and based on Transaction Type Kindly suggest the possible ways to configure the setup or any other workaro…
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How to pick correct quantity for lot enabled item?We have a scenario where ordered qty is 1000 KG. Each Lot is 30 KG. Lot is Indivisible. Expectation is to pick 990+30(complete next lot)=1020 automatically when pick rel…
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Parent and Child Lot MandatoryHow to make mandatory parent and child lot ? currently its allowing without entering Parent Child value while doing misc transaction issue or receipt
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Provisional completion with Value at last actual cost in Actual Cost Method?Summary: In the above mentioned scenario (Provisional completion with Value at last actual cost in Actual Cost Method), Our understanding is that the FG cost remains sam… -
Is there any possibility to display or hide Columns in search Results region for all users ?Summary: Is there any possibility to display or hide by default the columns in Search Results and assign this setup for all users ? By example, we want to add "Received"…Alaa-Eddine BASSOU 11 views 2 comments 0 points Most recent by Alaa-Eddine BASSOU Inventory Management
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SCM Event types descriptionSummary: Is there Oracle documentation on what each SCM Event Type is (description, accounting impact, etc.)? Content (please ensure you mask any confidential informatio… -
What licensing is needed for creating transaction using Manage Item Quantities screenSummary: I would like to get information on what license is needed to business to leverage the request transfer order from manage item quantities screen so that business…
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Is there a report to get the lines ready for picking before we run pick release?Summary: We want to check the list of items prior to running pick release (that performs reservation) to know which lines would be pick released. Basically we need to ru…
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Need a way to create serials with usage status "Issue out of Stores" using APIWe are implementing Oracle Cloud Inventory Management and there is a requirement to load historical serials as all our finished goods are serial controlled. This is to a…
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Could you please provide rest API for partial picking lines of the sales order?Summary We have a multiple integration with the third party warehouses, I have tried below api is working fine but not for partial picking.Content /fscmRestApi/resources…
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Creating Custom mapping set for natural account in receipt accountingSummary: We've a custom mapping set for Trade in-transit valuation but due to some reason it has stopped working & default account is hitting. This is only for TO & PO r…
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Adjust Accruals if multiple accrual entries are found in "Audit Receipt Accrual Clearing Balances"Summary: We are seeing multiple entries in "Audit Receipt Accrual Clearing Balances" for single PO. This is happening because Accrual account on PO/Receipt is different …
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Where can we define the Unit CostHello, where can I define this cost? Please if you can share the navigation. Thank you -
How can we default the Account of the Transaction Line in the Create Miscellaneous Transaction page?Summary: We need to default the Account details here on this page in "Inventory Management" Anyone aware about the same, please help..!!
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Need SQL query to fetch the details of Item Number detailsSummary: We need a SQL query to fetch the Item Number, Inventory item id, Unit cost, Total cost, Sub inventory code, organization name & Quantity of Items. Kindly let us…