Inventory and Cost Management Analytics Cloud
Discussion List
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How to SQL Default for a EFF field in shipment line level using the order number ?Summary: There is a requirement to default value in the shipment line level additional information. The value needs to be fetched from the sales order line level EFF. I … -
Misc transaction with 0 amountSummary: Create misc transtaction with 0 amount Content (please ensure you mask any confidential information): I need to reduce the quantity of product, without reducing…Flavio.Caceres 11 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Possibility of Item price change affecting already costed transactionsAfter an item is costed, can the price of the item be changed and the price change would affect the already costed transaction? I have created the cost accounting distri…
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automatically calculate or adjust resource rates under the PAC cost method based on actual expensesSummary: Can Oracle Fusion Cloud automatically calculate or adjust resource rates under the PAC cost method based on actual expenses incurred? Content (please ensure you… -
The on-hand tile in the inventory UI shows negative value.How to get rid of the negative on-hand value that shows up in the info-let of the inventory management interface. This is only coming up because of the negative unit cos… -
Two Subinventories with different material accounts how do you stage themSummary: Inventory Organization has the need to carry two types of food (normal purchase and USDA) in the warehouse. Each have a separate material account. This is being… -
SQL QUERY for Inventory Pending TransactionsSummary: Does anyone have a sql to query pending inventory transactions? Content (please ensure you mask any confidential information): When there are many inventory org…Adriana Rivera 511 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management -
Current dated transaction, Cost has generated the Costed and transaction dates with different valuesSummary: Hello Oracle Experts! When we run the Cost Processor for an In-transit Inter Organization transfer Shipment Transaction, one of the depletion layer for Shipment…
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Create Shipment request for Transfer orderSummary: Hi I am looking for REST API to create Shipment request for Transfer order. Regards Mayur Content (please ensure you mask any confidential information): Version…
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Inventory Valuation report is not showing any data after 24A Patch is appliedSummary: Hi Team, Content (please ensure you mask any confidential information): Inventory Valuation report is not showing any data after 24A Patch is applied. We were t…
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Maximum Open Periods can't updateSummary: Hello Oracle Experts, I created a Cost Organization Relationship and, accidentally, I defined the Maximum Open Periods as 1. I would like to update this informa…
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How to create shipment lines with packing units using webservice/REST API for SOSummary: Need to create shipment line with serial numbers and packing units using REST API/SOAP webservice for SO. Content (please ensure you mask any confidential infor…
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During which process the Unit cost will get updated in the Costing back end tableSummary: Hello Oracle Experts! Recently we faced an issue in fetching the Unit cost from the back end costing table. When we do an Intransit receipt for a particular ite…
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Unable to see 'Costing - Inventory Valuation Real Time' under OTBI subject areaSummary: I am unable to see 'Costing - Inventory Valuation Real Time' under OTBI subject area. Here is the document I am referring to. I do have Cost Accountant role tha…
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Cost Adjustment using REST API - what value needs to be passed in TransactionIDSummary: Hi All, We are trying to make a cost adjustment while using below REST API, but what value needs to be passed in TransactionID field and how to get it, because …
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How to Reconcile GL Account Related to Accrue on Receipt GL AccountSummary: Oracle provides a functionality to reconcile period end accruals to associated GL account ending balance. Is there a report to do the same for GL account associ…Divya Sidhaiyan 21 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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What seeded functionality does Oracle Provide for Inventory Turns ReportingSummary: Hi, I was able to find a seeded report called: Inventory Turns. Is there any other seeded report that provides inventory turns? Additionally, where can I find d…
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Unable to set default picking at "All"Summary: Unable to do a customization to change the default search criteria in the confirm pick slip page. I want to change the default search criteria to "All" instead …
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Return PO receipt bulkSummary: We have a PO receipt with more than 900 serials which needs to be returned. Is there anyway in which we can return the receipts in bulk Content (please ensure y…
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Buy CostWhat is the significance of Buy cost in the 23D feature. What exactley it does in the cost cost roll up.
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Can we get Accrual Account details from "Distribution Detail by Account" seeded OTBI reportSummary: Business needs to view Accrual Account details from "Distribution Detail by Account" seeded OTBI report is that possible. If I query I can not view the details …
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Restrict transaction date backdate option in Inventory Transactions (Receipt/GRN)Summary current functionalities does not allow to restrict the number of days that can be backdated from the creation date in GRN(Receipt)Content Hi We have a requiremen…
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Inactive Sub inventory defaulting to Transfer order in Pick SlipSummary: WTRADFL Subinventory was End Dated back in April 4, 2023 . A new Subinventory WTRADL18 was created and the team created new bin labels to scan and it reflects W…
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default rule not working for Bill-to Customer Account NumberSummary: The account rule is not defaulting when we put the condition bill to customer number. "Inventory Item Identifier"(CST,S,S) = 116913-01 'And' "Bill-to Customer A…
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What is interface supplies?In min-max report, there is a parameter which is called Include Interface Supplies, what constitutes the Interface Supplies? Where exactly we can trace them? Can anyone …P.S.Nikhitha Muduliar 21 views 4 comments 0 points Most recent by Thierry Lamote Inventory Management
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What factors should be considered between one cost org and multiple cost orgsSummary: What factors should be considered when choosing/creating a single cost organization versus multiple cost organizations. Content (please ensure you mask any conf…
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Redwood for Costing, please share the training doc on new features and how to setup.Summary: how to enable Redwood for Costing, please share the training doc on new features and to enable. Content (please ensure you mask any confidential information): V…
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How can we update the average cost of an item?Summary: Having a cost method of Perpetual average, how can we adjust/update the average costing for an item (total unit cost) shown in the UI? Content (please ensure yo…
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Onhand Balance migration from EBS to CloudSummary: We are planning to Import EBS onhand into Oracle cloud using Miscellaneous Receipt Transactions. In this transaction type we need to provide charge code/offset …Santhosh kumar Munagapati 31 views 2 comments 0 points Most recent by Elton Fantini Ricardo-Oracle Costing
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Item cost was considering all inventory stocks to be a common stocksSummary: There was a common stock in inventory which has the standard item cost. Then for the demand, the item was purchased for a specific-project, and it was received …