Inventory and Cost Management Analytics Cloud
Discussion List
-
Need to check for the possibility of avoiding dual project commitment costSummary: Need to check for the possibility of avoiding dual project commitment cost Content (required): Hi Team, We have a test scenario, wherein for a high value item w… -
What will happen to the landed cost in case the item was returned?Summary: What will happen to the landed cost in case the item was returned? Content (please ensure you mask any confidential information): What will happen to the landed… -
Can we ship a service item via sales orderSummary: Content (please ensure you mask any confidential infor Version (include the version you are using, if applicable): Code Snippet (add any code snippets that supp… -
Invoice Price Variance - Expense POSummary: Will Invoice Price Variance be generated for the following PO design: --PO Line.Line Type = Goods --PO Line. Item...setup as Expense item in Item Master --PO Li…
-
What is the Subject area can use to get Movement Request CountSummary: We need to get How many movement request are raised against specific inventory organization through the dashboard. We crated OTBI Using Costing- Cost Accounting…Navindu Amarasinghe 201 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Inventory Valuation OTBI Report Shows Double EntrySummary: An OTBI Report is created for Inventory Valuation according to client's need of parameters. After running the report, output shows double/duplicate entry for Co…
-
Does anyone know table to get sub-inventory vise quantities from cost accounting in oracle fusion?Summary: Hi, I am trying to find a table to get sub-inventory vise item quantity details from the cost accounting side in Oracle Fusion ERP Thanks Content (required): Ve…
-
How to transfer a serialized item from a closed transaction to an open transfer order?Summary: Client has shipped a serialized item to a wrong transfer order batch. He want to move it to the correct batch. Is it possible? Content (required): Version (incl…Najumah Bibi Abdool Rahman 11 views 1 comment 0 points Most recent by Victor Martin Inventory Management
-
Transfer OrderCreate transfer order between subinventories from Manage Item Quantities. When creating transfer order request from Manage Item quantities, adding project details and ta…Najumah Bibi Abdool Rahman 51 views 5 comments 0 points Most recent by Victor Martin Inventory Management
-
Cost Roll up for Phantom and Kits itemSummary: We want to calculate material cost of phantom item and kit items based on their component cost. Content (required): We are trying to calculate the cost for Phan…
-
Report to display Inventory Transactions along with Transaction CostSummary: We are looking for report which would list inventory transactions along with associated costs/value of transactions. In the "Review Completed Screen" we can see…
-
Shipment Lines are getting Unassigned from Shipment NumberSummary Shipment Lines are getting Unassigned from Shipment NumberContent I am facing below error while doing Quick Ship and Manual Ship. The ship confirm request has wa…User_2025-02-11-02-17-21-572 497 views 4 comments 0 points Most recent by Victor Martin Inventory Management -
Oracle Social network bell icon notification within oracle fusion applicationSummary: Is it possible for users to receive notifications on the bell icon in the Oracle Fusion application while also receiving email notifications when using Oracle S…
-
how to view transaction cost entered when creating inventory transactionSummary: how to view transaction cost entered when creating inventory transaction Content (required): We have created Miscellaneous Issue or Miscellaneous Receipt transa…Santhosh kumar Munagapati 31 views 2 comments 0 points Most recent by Thierry Lamote Inventory Management
-
New item cost need to be loaded for zero on hand qty for itemsSummary: SR 3-34392592071 : CCC - New item cost need to loaded for zero on hand qty items Raised an SR with oracle support to know how to update/enable the cost for item…
-
Import Project CostSummary: I have used the 'ProjectUnprocessedInventoryExpenditureItemImportTemplate' to import cost but it is resulting in error. (The inventory item doesn't exist becaus…Najumah Bibi Abdool Rahman 21 views 4 comments 0 points Most recent by Najumah Bibi Abdool Rahman Costing
-
what are the impacts of the Destination Account which exits in the Movement Request Issue?what are the impacts of the Destination Account which exits in the Movement Request Issue?Farraj, Abdelrahman 11 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
-
Option to allocate margin to source organizationSummary: Hi Experts We have a requirement of allocating the margin/profit back to source organization when the material is transferred from Org1 to Org2 and then ship fr…
-
Are there any alternate options to import cost adjustments in bulk.Are there any options to import cost adjustments in bulk. Currently, our custom program developed to import adjsutments using REST AOI takes 4+ days to process 10+ milli…
-
We require to reconcile the landed cost clearing account.We require to reconcile the landed cost clearing account. Kindly provide us with any tips, white papers, reports which we can use to do the reconciliation. We also requi…
-
Can we reuse cost scenario by being able to delete all Item's standard cost in scenario.Looking for ability to be able to delete all Item's standard cost record within a cost scenario (at once) so that same cost scenario can be reused for loading Item's Sta…
-
Auto Validation required to restrict the GRN creation if the LCM is not processedSummary: Auto Validation required to restrict the GRN creation if the LCM is not processed Content (required): Looking for the auto validation to restrict the GRN (Rrece…
-
Can we make accrual reversals directly to the subledgerSummary: Hi, Can we make accrual reversals directly to the inventory subledger? Content (required): Version (include the version you are using, if applicable): Code Snip…
-
How to pass the Document details in dependent value set as parameter ?Summary: I want to create DFF in receive screen dependent on PO details via value set . Content (required): Version (include the version you are using, if applicable): C…
-
Period end accrual reversalSummary: Hi All, To generate period-end accruals, we are following the below steps. 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Manageme…
-
"Inventory Valuation" infolet is blank in 'Order to Cash' & 'Plan to Produce' infolets of home pageSummary: "Inventory Valuation" infolet is blank in 'Order to Cash' & 'Plan to Produce' infolets of home page Content (required): In Home Page - Analytics section, there … -
Unable to setup Resource overhead based on Resource CostSummary: Hi All, 1.we have a requirement from client to setup Resource overhead based on Resource transaction. 2.Option for setting up Resource overhead based on Resourc…
-
"Physical inventory adjustments" exportSummary "Physical inventory adjustments" exportContent Hello, is it possible to print or export "Physical inventory adjustments" to review before posting? Regards -
Item Cost Profile Import issue via FSM: Status details: Insufficient data received from the serviceSummary: We are tring to import about Item cost profile data fro about 11000 items. About 1000 records imprted successfully. For remaining get the following error messag…
-
22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: Will the new 'Run Control' set up for 'Cost Reports Processor' under the task 'Create Cost Accounting Distribution' will have to be scheduled on a daily basis o…