Inventory and Cost Management Analytics Cloud
Discussion List
-
How to post Outdate inventory transactions without changing a dateIs there a way to process outdated inventory transactions without editing the pending transaction date or opening the same period? Can this be handled through a profile … -
Can we setup LCM on Interorganization transfer transactions?Summary: Can we setup LCM on Interorganization transfer transactions? Content (please ensure you mask any confidential information): Version (include the version you are… -
Need to understand how system identified receipts for accrualWe have issue of missing period end accruals where system is not considering POs which has receipt and but invoice is on hold. In such case system is prematurely closing…
-
Consignment Setup – Error in Cost Accounting "The Item Cost Profile Was Not GeneratedSummary: Help Needed with Consignment Setup – Error in Cost Accounting "The Item Cost Profile Was Not Generated Content (please ensure you mask any confidential informat…
-
There's no layer cost for the quantity that's being depleted. There could be several causes.Summary: Getting the below error - How can we solve this? The costing is enabled for the items as well as it has an item cost associated. There's no layer cost for the q…
-
Manage Inter-Org Transfer screen allows the storekeeper to transfer quantities to any destination orThe destination organizations list on the Manage Inter-Org Transfer screen allows the storekeeper to transfer quantities to any destination organization, even though the…
-
Capitalization at receipt (Inventory destination)Hello, I have a question Please. I followed the steps to capitalize item after receiving (Inventory Destination), the item is sent to fixed assets and we proceeded in ca… -
Is there system set-up can auto populate the child items when parent item is input in movementrequesCurrent challenge: Manual creation of 4-5 movement request lines per product Risk: May missing to perform for all child item codes (different combination for each produc…
-
Landed cost getting calculated for older receiptsProblem: Changing the Charge rate on an existing Trade operation is affecting already closed receipts and Purchase order. Behavior: Since the PO is attached the Trade op…
-
Can we change cost method in oracle fusion?Summary: Change cost method Content (please ensure you mask any confidential information): We are writing to inquire about the feasibility and process for changing our i…
-
The difference in primary and secondary quantities is exceeding the deviation limit for the item.Summary: The difference in primary and secondary quantities is exceeding the deviation limit for the item.Adjust the quantities not to exceed the deviation limit. (INV-2…
-
One PCBU vs multiple PCBU.Summary: What factors influence the decision to implement one Profit Center BU or multiple Profit Center BUs in Oracle Fusion? Content (please ensure you mask any confid…
-
can we have the asset items and consigned items in same subinventory in oracle fusionHi Experts, We have a requirement - Let's say Item-1 can be an asset and also consigned item at the same time. i.e, we have a standard PO and also Consigned PO for that …
-
Set different field defaults in 'Create Physical Inventory Count'Summary: Set different field defaults in 'Create Physical Inventory Count' Defaults that need to be adjusted: From ‘All’ to ‘Specific’ From ‘If out of tolerance’ to ‘Alw…
-
PO Costing not processingHi all, For Asset POs, the costing is not processing, even after running all the below process. Received PO > Run 'Transfer Txns from Receiving to costing' > Run 'Transf…
-
Why does the trade operation of the POs appear in the item cost in the next month of receivingSummary: Why do the trade operation (overheads- landed cost) of the POs appear in the item cost in the next month of receiving, not with receiving? Content (please ensur…Mohamed Roshdy 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Why does the Acquisition Cost affect the item cost in the next month of receiving?Summary: Why does the Acquisition Cost affect the item cost in the next month of receiving? Content (please ensure you mask any confidential information): Version (inclu…
-
Derive Inventory Valuation Natural Account based on Inventory CategorySummary: Hi Community, Our client wants to derive the Inventory Valuation Natural Account based on the Inventory Category of the item being used in the transaction. For … -
Difference between environments (DEV1 and PROD) for deriving fiscal document flows (model 57)Summary: There is a difference between environments (DEV1 and PROD) for deriving fiscal flows (model 57) if fiscal flows are disabled in both environments. Content (plea…
-
How can I Reverse or Delete a PO Receipt for a Business ConditionSummary: Need to Reverse or Delete a PO Receipt for a Business Condition Content (please ensure you mask any confidential information): There is a expense PO Receipt tha…
-
Create Project Transfer- Auto populate Project fieldSummary: In Supply Chain Execution > Inventory >Create Project transfer, the data entered in “Transfer-from Inventory Project” field should be auto populated in the “Tra…
-
Intercompany TO Receipt Accounting Error-Trade events not sent to Costing from SCFOIntercompany Transfer Order has been configured, after complete execution of the Transfer Order, Receipt Accounting is not getting generated, an exception message is bei…
-
How depletion layers are picked in cost accounting in Project driven inventorySummary: We have scenario that our depletion layer is not picking as per expected. we have attached the Completed transaction screen shots and Cost accounting screenshot…
-
Weighted average costs separately against each sub-inventoryHello Team, We are in Oracle fusion, R13, 25C. Need your help and advice on the issue where user would like to change the valuation unit to Sub- inventory level. Current…
-
Sql query to get review item cost details in oracle fusionSummary: Need a SQL query to retrieve following item costing details. Onhand Quantity Transaction Cost Attached screenshot Content (please ensure you mask any confidenti…
-
Redwood: Review Cost Accounting Distributions fields are unavailable in Redwood.Summary: This is the search screen of classic UI is thier , in Redwood UI not avalible Primary book Inventory Task Inventory Project This is the transaction detail…
-
Deeplink Manage Item Quantities from Sales OrderSummary: Hi All, Our requirement is to navigate to Manage Onhand page from Sales Order and view Onhand for specific Item in specific Org. I am using below expression for…
-
The locator name was not found in the LOV when searched using the starting word.Summary: We are performing a Miscellaneous Receipt transaction. After entering the Item Code and Subinventory, we searched the Locator field using the initial word, but …
-
Is there any API available to fetch the transactions from CST_TRANSCTIONS table?Is there any API available to fetch the transactions from CST_TRANSCTIONS table? -
Unable to update standard cost using the ADFDi/UI to update.Summary: Unable to update standard cost using the ADFDi/UI to update. @Sritama Sarkar-Oracle @Krishna @Manali Biswas-Oracle @Sitanshu @Adnan Siddiqui-Oracle Content (ple…