Inventory and Cost Management Analytics Cloud
Discussion List
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What are de essential mapping sets that need to consider for use in cost accounting and Receive AccoSummary: What are de essential mapping sets that need to consider for use in cost accounting and Receive Accounting? Now we start to set up 2 types of business one is pr… -
Miscellenous transactions cost tableSummary: Hi , Performing Miscellenous Trasanction cost with Option "Use Current item cost" = "No". Entering the cost while performing Miscellenous transaction. Which Tab… -
How can we get Inventory costing reports for interim dates (not end of the period)?Summary: How can we get Inventory costing reports for interim dates (not end of the period)? Content (required): How can we get Inventory costing reports for interim dat…
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Cost for open data on hand cost conversion for Manfacturing item in Average costingSummary: Hi All. Below requirement is for Oracle Fusion : 1.We are using costing method as Average costing 2. We have an upcoming task for Open data conversion for open …
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On which table can we find the 'End Balance' column for Trial Balance Report(Seeded)Summary: Content (required): Please let me know on which table End Balance column is stored. Since its showing only sum of End Balance column. But i want to see all the …
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Inventory Onhand As of DateDo we have standard Report to check as of Balances lets say if customer wants to see onhand balances for 31-Jan-2022 on 11-Feb-2022 how to check through Standard Report
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Manage Item Quantities - Page Composer - bindings.Segment1.attributeValue value not being passedSummary: Hi , I have a hyperlink added on 'Manage Item Quantities' screen in Inventory management. This hyperlink launches a BIP report which has Item number and organiz…Sravanthi Kollapudu-Oracle 31 views 2 comments 0 points Most recent by Sravanthi Kollapudu-Oracle Inventory Management
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On hand quantity not matching with Review inventory ValuationHi All, We were doing the reconciliation of inventory valuation, for one of the items the on-hand quantity is not matching with inventory valuation. all the Transactions…
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Implementation of Landed Cost Management vs OTMSummary: Best practice about implementation of landed cost management from ERP along with OTM together Content (required): Is there any Oracle recommendation or best pra…
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Material overhead to be calculated by the system in percentage (%) of item material cost.Summary: Material overhead to be calculated by the system in percentage (%) of item material cost. Below is an example > Suppose material cost of two purchased Items ‘AB…
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Does Oracle have any capabilities when it comes to Cartonization based on Dim & Weight?Summary: Does Oracle has the inbuild cartonization capability available? Content (required): Version (include the version you are using, if applicable): Code Snippet (ad…
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Need a webservice to create shipment and assign to lineSummary:Need a webservice to create shipment and assign to line Content (required): Version (include the version you are using, if applicable): 21D Code Snippet (add any…Mudassir Hussain-Oracle 31 views 5 comments 0 points Most recent by Mudassir Hussain-Oracle Inventory Management
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Cycle Count Items unable to add from the ABC groupSummary Cycle Count Items unable to add from the ABC groupContent Dear, While using the cycle count functionally, we suppose that system will automatically pick all the … -
Intraclass UOM Conversion Change Management Best PracticesSummary: We have many items in our inventory that need to have their intra-class UOM updated. We are looking for best practices around what all need to be considered (Ex…Ram Murthy Buddhiraju 111 views 5 comments 0 points Most recent by Ram Murthy Buddhiraju Inventory Management
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Standard cost absorption Rule not workingSummary: Hi Experts, I have setup standard cost absorption Rule for Purchase Order Receipt Transaction Type,But Still i see material overhead absorption entry in the dis…
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How to setup picking rule as per locator order.(Decending order)Summary: We need to make a picking rule for locators in such a way that if an item has 120 quantity and it is split in 3 locators A B & C. Then system should first go to…
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Infolets: need to extract the query of the Receipt Lines infoletsSummary: Could I extract the query under the "Receipt Lines" infolets? I need to extract the same details about the lines to be received, to be inspected and to go to Pu…Giuseppe Galluzzo 51 views 2 comments 0 points Most recent by Giuseppe Galluzzo Inventory Management
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How to View the Oracle Inventory Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Inventory Management seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable… -
Consigned Inventory Valuation Rules setupSummary Consigned Inventory Valuation Rules setupContent Hello, -What is mean by "Accounting Distribution Basis" at "Zero Cost" Or "Actual Cost" in consigned inventory r… -
Unable to see on hand by Supplier ItemSummary Unable to see on hand by Supplier ItemContent Steps: 1. I have defined BPA for an item-supplier-site and given supplier item at line level. 2. Entered PO, BPA pr…
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Export from Review Completed Transactions show an JBO-25060 error at end of fileSummary: When exporting/downloading from the Review Completed Transactions page, an error appears at end of Excel file and it appears that all results aren't included. E… -
Review Work Order Cost UI Not populating completion date for Some work order.Summary: Hi Experts, In Review Work order cost Page Completion date of work order is not populating and We can see Work Order Completion date in manage work order Screen…
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Are we able to default Locator during Picking from "Manage Item Transactions Default"?Summary: In Manage Item Transaction Default Setup we are not able to see Picking in the drop down "Default For" field. Does "Manage Item Transaction Default" has any con…
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Interorg transfer using transfer orderSummary Interorg transfer using transfer orderContent Hello, Scenario: Inv Org A needs material from Inv org B. We are able to create transfer order in Inv Org A, but is…Sunny Todkari 172 views 11 comments 3 points Most recent by Singulure Haritha-Oracle Inventory Management -
USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING Shows Always Enabled from as 23CSummary: Regarding the Cost Management Feature that was introduced as Opt-In in 22D "USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING" which has Opt-in…
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Costing of an Expense Item in a Maintenance Work OrderSummary: In a Maintenance Work Order, can we have an Expense Item costed? Content: We created a Field Service Work Order which had a Labor Item (set as a non-inventory i… -
Process C20 Costing- Transfer Transactions from Production to CostingSummary Error and WarningsContent Starting some months ago, we started to get the following errors while transferring transactions from Production to costing. I have not…User_2025-02-11-01-27-42-606 34 views 6 comments 0 points Most recent by Srini Raghavan-Oracle Costing -
Remove Multiple Items from SubinventorySummary: I'm looking for help with the most effective way to remove items en masse from a Subinventory. Content (required): We're doing a clean-up project and I have the…
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What is the difference between Perform Full Cycle Count job and Automatic Schedule in Cycle Counts.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Capability to Run Create Accounting By Inventory OrgSummary: We would like to see if there is capability to run Create Accounting - Cost Management Inventory Transactions by Inventory Org. Content (required): To be able t…