Inventory and Cost Management Analytics Cloud
Discussion List
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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… -
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…
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How the"Recoginized cost of goods sold percentage"calculated on the Analyze Product Gross Margins UISummary: How the "Recoginized cost of goods sold percentage" got calculated on the Analyze Product Gross Margins UI Content (please ensure you mask any confidential info… -
Do not generate a Pick Slip when there are errorsHello, I am using a REST API service for Oracle Fusion Cloud SCM to create a Pick Slip, but I'm facing an issue, and I'm unsure if this is the expected behavior of the A…Edisson Gabriel López 11 views 2 comments 0 points Most recent by Edisson Gabriel López Inventory Management
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The latest issue transaction is not getting costed by cost distributionsSummary: As per the below note, we performed all the transactions. Everything worked fine for the old stuck transaction. But the newly created Misc Issue transaction to …