Inventory and Cost Management Analytics Cloud
Discussion List
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Required to know the Accounting Entries & when those entries are generated for the given scenario.Summary: A PO is created with a line item USD 100 and a Service line item (Freight) of USD 50. And at the Trade Operation level another charge is added as Insurance of U… -
Could someone help me with an example of inventory configuration, costing and landed costSummary: Could someone help me with an example of inventory configuration, costing and landed cost for a company that sells spare parts for cars? -
Distribution wasn't created for Cogs transactions for service installation itemSummary: Hi Team, We have created service dropship order for sub-contractor installation service, we have created item Install_Actuall which has below PIM setups. Costin…
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Requirement to change the Inventory Offset account from Mapping Set?Summary: Requirement is to change the Inventory Offset account as an incorrect account is currently being picked. I need to know as there are already transactions entere…
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Upload inventory adjustments via miscellaneous Trx considerationsSummary: Hi, We will upload the inventory adjustments (Quantities only and keeping the cost without changing) via Miscellaneous transactions till 30-NOV-22, kindly advis…
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Refresh Cost Accounting Report Data getting stuck after upgradesWe have observed that Refresh Cost Accounting Report Data job gets stuck after each upgrade since last two cycles. This jobs runs as a child job to create cost accountin… -
Direct labour cost while analyzing Variance appearing 0Summary: Hi Experts, I have Below scenario Standard cost for an item is as per below screen shot. Transfer Price is 1633, during the transfer Price Variance analysis It …
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How to do the accounting of maintenance activity based on Work centersSummary How to do the accounting of maintenance activity based on Work centersContent Hi, Can we create separate SLAs for work centers as my client have different accoun… -
How to interface "Average cost update" in fusion from EBSSummary: We have a requirement that we need to integrate "Average cost update'' transaction type from EBS to fusion. However, while interfacing the data from OIC , we ar…
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Getting Error the combination is not valid while doing putawaySummary: hi Gurus, getting the below error while doing putaway for a PO receipt , we have no locator control enabled . Any suggestions Content (required): Version (inclu… -
Why return transaction cost is not appearing under Review transaction cost?Summary: With reference to the attached transaction ,we have seen the return transaction cost is not appearing under "Review transaction cost" Content (required): Why re…
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Costing Relevant Program get BlockedSummary: Costing Relevant Program get Blocked Content (required): Transfer Transaction from Inventory to Costing Is getting blocked when we run the Program. Why this Hap… -
Restrict Receipt creation before Trade operation is completedSummary: IIs there any way to restrict receipt creation until and unless trade operation is completed Content (required): How we can stop receipt creation if Trade opera… -
Hi Community need to understand how apply landed cost in one import with a lot of items Tariff CodeSummary: Hi Community need to understand how apply landed cost and costing in the import with a lot of items the Tariff Code Content (required): Our customer import car …
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Using Oracle Pricing Module or Tax Module to do calculations for Landed CostingSummary: We have requirements to perform complex duty calculations for Landed Costing. Would it be possible to store and perform such calculations using oracle Cloud Tax…
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Correct process on correcting UOM intraclass conversion and correcting difference after the changeSummary: We have identified that there's one item that has wrong conversion ongoing on(1carton = 6 each) that we have corrected into(1carton =10 each). however, it seems…
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UOM change resulting to imbalance for inventory valuation and item quantities stockSummary: UOM changed from Global 6 each/ carton to adding intraclass setup for specific item having 10 each/carton last Apr 3 2022. Content (required): Here’s a sample o…
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In what order to schedule , check and change the scheduling of all the Costing processes?Summary: In what order shall I schedule all the below processes and also how do I check and change the scheduling of all the Costing processes after it is scheduled . Tr…
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What is the date will be used in conversion from transactional currency to functional currencySummary: Hi Team, Could you please help with below one. what is the date(Transaction created or transaction received date) will be used in conversion to convert amount f…
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Can we change first costing period since there are transactions prior to first periodSummary: Hello all, Need your help, first costing period started from Jul-22, but in May the legacy books closed, business is having transactions in June-22, that needs …
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Remove Unwanted Transaction from Cost Pre processorSummary:Remove Unwanted Transaction for Cost Pre processor Content (required): When we Run the cost accounting Distribution, Preprocessor Pulling the transaction from ot…
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How can we route all the transactions to a new account after it is already costed and accounted ?Summary: How can we route all the transactions to a new account after it is costed and accounted in Receipt Accounting and Cost Accounting? All the transactions that nee…
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How can I associate Costing account to MFG Scrap reason codeSummary: How can I associate Costing account to MFG Scrap reason code Content (required): I have created Reason values in Manage Standard Lookup (Type: ORA_WIE_REASON_CO…
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In standard Costing - How could we account the Variance for the below scenario?Summary: Content (required): Day1: Receive the item for 1000 qty with a standard cost of 1 USD/unit. so the inventory valuation accounting is: Qty Cost Entry 1000 1 1000…
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What is the meaning of this error "....inv_tm_lot_mgr.process_lot_record-AE2 procedure...."Summary: We see transactions stuck in pending transaction window with this error explanation "You can't process the transaction because an error occurred in the inv_tm_l…
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Unaccounted inventory transactions not to be considered in current month's Cost AccountingSummary: Our client implemented inventory and cost management. Inventory transactions are carried out in 3rd part system and are interfaced to Oracle fusion inventory. T…User_2025-02-05-22-20-39-546 101 views 3 comments 0 points Most recent by User_2025-02-05-22-20-39-546 Costing -
How to differenciate Landed cost item and normal purchased item in Oracle fusion?Summary: We are integrating data from Oracle EBS to Oracle fusion. where , we have got stuck with the requirement to bifurcate the item enabled with LCM flag in EBS to O…
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How to setup Cycle counting Approval Rule without WMS .Can we setup approval for cycle counting tolerance? Currently anyone having inventory manager access can approve it. Is there way to define approval rule for cycle count…Tejinder kataria 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Correct process on correcting UOM intraclass conversion and correcting difference after the changeSummary: We have identified that there's one item that has wrong conversion ongoing on(1carton = 6 each) that we have corrected into(1carton =10 each). however, it seems…
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Oracle Cloud Inventory KPIs(Key Performance Indicators)Summary List of KPIs in Oracle Cloud Inventory management ModuleContent Hi everyone, Could you please help to list out all the KPIs with short description which can be s…User_2025-02-06-14-16-15-309 55 views 5 comments 0 points Most recent by Manishsrf7 Inventory Management