Inventory and Cost Management Analytics Cloud
Discussion List
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Is it possible to store an item in either Locator or Lots if both are enable as an Item attributeSummary: Client want to start storing items in a locator but during the initial setup Items are stored in Lots only. Content (please ensure you mask any confidential inf… -
Clarification regading ''Period Inventory Valuation Report''Summary: Hi, For our ''Cost Organization'': Period Inventory Valuation Report Shows no data in ( OCT-23) period, if there are no transactions during Oct’23, there must i…
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How to create Inventory Stock Valuation ReportSummary: I was created Inventory Stock Valuation Report but the qty not same with INV_MATERIAL_TXNS Content (please ensure you mask any confidential information): i use … -
Business event for Return to SupplierSummary: Hi Is there any business event for line status='Return to Supplier' ? We need to kick off integration once this line status='Return to Supplier'. Content (pleas…
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Excel Upload for Pick ConfirmSummary Excel Upload for Pick ConfirmContent Is there any excel upload option for pick release as the customer is having 500 to 1000 serial numbers which need to be pick…User_2025-02-04-07-31-55-085 53 views 4 comments 1 point Most recent by Hardik G Inventory Management -
What are the reasons so the receipt Accounting transactions are excluded from the accounting?Hello, I am facing an issue. In the receipt accounting transactions, they are not final accounted, they are excluded from accounting. How can I resolve this? Kindly find… -
Pick wave using transport shipment numberSummary: Pick wave using transport shipment number Content (please ensure you mask any confidential information): We have integration with OTM and our client wanted to d…
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How to view miscellaneous issue cost whether it is entered manually or not?Hi, I want to see whether user has manually entered the cost or used the current cost for the miscellaneous issue transaction in Oracle Fusion. Where I can view this inf…
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Expense Item Misc receipt into Expense Sub-Inventory Cost AccoutingSummary: ref: Fusion CST Cost Accounting Of Expense Items ( Doc ID 2610366.1 ) Misc receipt a expense Item(Costed=Y,Inventory Asset Value=N) into Expense Sub-Inventory (…
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Calculate Min-Max Parameters is taking incorrect lead-timeHi there. We are running the 'Calculate Min-Max Parameters' scheduled process for a min-max policy defined at organization level (no subinventory involved). In the log o…
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How can use Expense pool under the mapping set Resourse Absortion and Overhead AbsortionSummary: Now I set both mapping sets but need to determine the account combination according to the Expense Pool But when run the accounting process show me this error t… -
Is it Standard Process of No Deferred COGS & COGS will not generate for Project Sales order.No Deferred COGS and COGS entries are generating for Project driven supply chain. How does COGS or Deferred COGS entry will be generated for the project driven supply ch…
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For within LE Inventory Transfer should we map the same GL for both Inter Org receivable and PayableSummary: Hello Oracle Experts, as per the client requirement we have configured Inter Org Transfer- In-transit for Inventory movement between the source and destination …
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Automatically allocate charges to a Trade operation after Manage Charge Invoice Association.Summary: Is there a way to automatically allocate the Actual AP Invoice amount to a Trade Operation after Manage Charge Invoice Association is confirmed? Or the user rea… -
Periodic Average Costing (PAC) in fusion cloudSummary: Is there Periodic Average Costing (PAC) available in fusion cloud? if not any work around solution? Content (required): Is there Periodic Average Costing (PAC) …
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multiple input source with same name & different event class while creating mapping setSummary: While creating mapping set in cost management we can find multiple input sources with same name but different event class. How to know which one to select? for …
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Can we use Sales Order Line EFF for creating Costing SLA Mapping Set?Summary: Can we use Sales Order Line EFF for creating Costing SLA Mapping Set? -
Restrict Cost accountant role from GL UI accessSummary: Restrict Cost accountant role from GL UI access which privilege/data security policies for cost accountant role has the access for the Inquire on Detail Balance…
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Valuation Structure type from Expense to AssetSummary: How to change the Valuation Structure type from Expense to Asset Content (required): Mistakenly the inventory asset flag was set "no" on item master, meanwhile,… -
Valuation Structure type from Asset to ExpenseSummary: How to change the Valuation Structure type from Asset to Expense Content (required): We want to know is there a way to change valuation structure from Asset to … -
Inventory CostingSummary: How to find the exact issue for this error 'The transfer of transactions from source systems is pending.'? Content (please ensure you mask any confidential info…Najumah Bibi Abdool Rahman 21 views 5 comments 0 points Most recent by Singulure Haritha-Oracle Costing
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How to generate serial number correctly?Summary: Content (please ensure you mask any confidential information): Hi, When we generating the serial number in a put away, this error appear: In the Manage inventor…Ylenia Gentile 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Update Lot number on Shipment line after it is stagedHello, we have a requirement to send ShipmentLines to external 3PL system after the shipment line is staged in oracle cloud. After the shipment lines are processed in 3P…Aditya Pavan Guddati 81 views 11 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Analyze Product Gross Margins screen displays Category assigned to Order Entry Functional areaSummary: Analyze Product Gross Margins screen displays Category assigned to Order Entry Functional area Catalog Content (please ensure you mask any confidential informat…
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How to restrict projects at the LE (Legal Entity) level while creating Miscellaneous TransactionsSummary: My inquiry pertains to whether it's achievable to impose restrictions on projects at the LE (Legal Entity) level. It's important to note that the client has mul…
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Business Unit above Legal EntitySummary: One business unit with Multiple Legal entities Content (required): Business wants to use one business unit for requisitioning, procurement, payables etc with mu…
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Movement Request line - Status and status date history information tableSummary: In the Movement Request line, we can find status and status date information in INV_TXN_REQUEST_LINES. If there is a change in status from approved to closed, w…Guthi Mallikarjun 511 views 1 comment 0 points Most recent by Hari Kurra-Oracle Inventory Management
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How to assign partial landed cost charge (service PO) to the material PO-Landed Cost Management-LCMSummary: Hello Oracle Experts, our client requirement is to create a service PO for some Misc. charges (Here PO is mandatory) and then need to assign that service PO cha…
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Does LCM apply for Transfer Order scenariosSummary: Does LCM take freight, charges, fees, etc. into consideration for Transfer Order scenarios Content (please ensure you mask any confidential information): Versio…
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Adding subinventories and locators from one inventory org to anotherSummary: As part of 3-34338277651, we are changing the cost method to 'Standard' in one of the inventory orgs. Per Oracle's suggestion, we are creating a new inv org, co…Arthi PC 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management