Inventory and Cost Management Analytics Cloud
Discussion List
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Cycle count- difference in scheduling perform full cycle count and using automatic schedule option ?Summary: there is an option available to use automatic schedule in the cycle count by defining interval. Also , we can schedule perform full cycle count job as per desir… -
What is the definition for Inventory Transaction types?Summary: What is the definition for Inventory Transaction Types -Transfer Order Issue, Transfer Order Pick,Transfer Order Interorganization Receipt,Transfer Order Intero…
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Is it possible to return a Material back to Inventory when the Work Order is in a Closed State?Summary: User want to return a material back to the store because the material was not picked physically but had mistakenly closed the Work Order however the Material ha…
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How to return in-transit shipments?Hello all, My client is using the Financial Orchestration functionality, where we have defined inter-company scenarios, between inventory organizations across different …
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Need details on project costing without stripping inventory by projectsSummary: Understand that we could enable inventory tracking by project at inventory organization level. Is it feasible to not enable this option to prevent stripping of … -
Actual Costing Scenario: How to prevent users from "Misc receiving" parts without entering cost?Summary: How to prevent users from "Misc receiving" parts without entering cost? This is for actual costed parts. Content (required): Often users are "Misc receiving" ac… -
Shipping Organization, Maintenance and Technician OrganizationSummary: We have a common facility which performs Shipping, Repairs/Maintenance and Field Service. What is the Oracle Best Practice to model such an Organization in Orac…
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The Shipping Method is not by Default in Return Transfer OrdersContent Hi! When I create a Return Transfer Order in Oracle Cloud is not by default a Shipping Method at the moment to confirm the Shipment. The problem is that in the f… -
How to Get Work Order DFF Segment values into Review Work Order Costs UISummary: We wanted to check Work Order costs based on Work Order DFF segment values. Is there any possibility to check Work Order costs based on Work Order DFF values ? … -
Need Inventory Transfer Costed in 1 Org and Not Costed in Another OrgSummary: We have this business scenario and requirement listed below and it produced costing error. Is there a better way to handle this requirement? Collect cost in Inv…
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Is required to implement Receipt AccountingSummary: My question is if required to configure or only need to configure if I need to make an accounting distribution or make a reconciliation between the purchase ord… -
Under cost scenario while defining the item std cost - cost profile, valuation unit not defaultedSummary: Under cost scenario, while defining the item std cost - cost profile, valuation unit not defaulted, it is happening for only one item. Item is full approved and…
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Any know why can to include Source Cost Element under Component GroupSummary: I am configurated the task Manage Cost Component Mappings Create Component Group Create the Cost Component Codes but when try to create the Cost Elements can't …
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Has anyone developed custom Inventory Aging ReportSummary: Has anyone developed custom Inventory Aging Report Content (required): We have a requirement to develop custom Inventory Aging Report to display bucket balance … -
HOW DOES THE LANDED COST MANAGEMENT IMPACTS THE ACCOUNTING FLOW IN PROCURE TO PAY CYCLESummary The Accounting Entries in a Procure to Pay cycle when the PO shipments are considered for Landed Cost Management -
Overhead cost is not getting calculated for Account Alias Receipt (Inventory Transactions)Summary: We have defined overhead rules for Inventory transactions ( Issue and receipt) with absorption type as expense. But Overhead is getting calculated only for issu… -
Upgrate version(revision) serial items in inventorySummary: Content (required): Hi What is the quickest and most efficient method for upgrading the versions of serial units in inventory in the cloud environment? BR Gena …
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Cost Rollup for Kit Item based on BOM without work definitionSummary: We have defined Kit Items with Product Structures. We would also like to include a virtual component to mimic the labor cost in the BOM. Would it be possible to…
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Update Lot expiration Dateis there any way to update bulk Lot expiration Date for some itemsSandeep Nihalani 61 views 8 comments 0 points Most recent by Kelsey Von Tish-Oracle Inventory Management
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Wip job close variance has entries with 0 amount in journal entries.Hi All, We have a scenario where there is a WIP job close variance with other variance components which are appearing with 0 amount in the journal entries of work order.…
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how to set up inventory management hierarchies in oracle fusionSummary: how to set up inventory management hierarchies in oracle fusion Any budy have some details to share with me to comply with this commit we using one unique item …
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List of available KFF in InventorySummary List of available KFF in InventoryContent Hi all, List of available KFF in Inventory. Thanks, Dev Thota. Version 19B -
Best Way to export Cost Accounting Distribution with Concatenated Accounting SegmentSummary: Costing - Cost Accounting Real Time Content (required): Hello Friends We are trying to use OTBI Subject Area "Costing - Cost Accounting Real Time" to export Cos… -
Required to create a report to capture Trade Operations and related PO's in OTBISummary: We are required to maintain a report to capture the Trade Operations and the related Purchase Orders. The report should also capture the status of the Trade Ope…
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Create Inventory Org using Existing Department/OrgSummary Unable to Create Inventory Org using Existing Department/Org.Content When creating an Inventory Organization in the system, it gives two options: Create New and … -
Average Costing - Tracking of detailed cost elementsSummary The sub element costs must be seen both for individual transactions as well as the average cost in inventorContent Using Average Costing - We have a requirement …
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You can't create the transaction because the cost accounting period for transaction date does not exSummary: Dear, We are getting an error while receiving any inventory PO "You can't create the transaction because the cost accounting period for transaction date 1/19/23… -
Average Cost for Miscellaneous Receipt transaction is not available for perpetual cost adjustmentSummary: Average Cost for Miscellaneous Receipt transaction is not available for perpetual cost adjustment but only available for Receipt cost adjustment. Looking for a …
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Accounting for IMTHello All, What are the accounting impact if we use two inventories? Inventory A === All items are inventory Inventory B === All items are Expensive Inv B will raise req…
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Generate COGS & Revenue at Component Level for Pre-Build KITSummary: We have requirement to generate COGS & Revenue at Components Level for Pre-Build KIT items. Stock will be maintained for Pre-Build KIT item and these items will…