Inventory and Cost Management Analytics Cloud
Discussion List
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Account aliases - MASS UploadSummary: I have to setup over 1000 account aliases withing Oracle cloud (many Inventory organizations). Is it possible to mass upload account aliases, any FBDI of ADFDI?… -
What is impact of running Create Uninvoiced Receipt Accrual prior to end of month/AP close?Summary: We are trying to understand the impact if the Receipt accrual was run in mid month. Will the accrued receipts entry showing up in Receipt accounting distributio…
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Inventory transactions accounting summary report to match with GL balanceSummary: Inventory transactions accounting summary report to match with GL balance Content (required): We have a report requirement to see the account distribution summa…
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Manage reservations and Pick screen not allowing manual edits to reservationSince 22A and 22B are deployed we are noticing that users are not able to put in a lot number in the manage reservation and picks screen. This process is manual and user… -
Defaulting a value from LOV using SandboxSummary: Hi All, We have a requirement to default "No" (From a LOV) to the field "Use Current Item Cost" based on the user name in the Miscellaneous receipt window. We h…Vipusha Chandrakumaran 1.1K views 2 comments 0 points Most recent by Vipusha Chandrakumaran Inventory Management
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Inter Organization Transfer - In-transit shipment numberSummary: Hi All, I would like to know whether the In-transit shipment number that gets auto generated is unique across the instance / inventory organizations. Thanks, Vi…Vipusha Chandrakumaran 11 views 1 comment 0 points Most recent by Vipusha Chandrakumaran Inventory Management
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Receiving inspection contra entry accounting in cost mgmt. while creating a return to supplierSummary: In the "Return to Supplier" transaction following accounting is happening in cost management :- 1. Receiving Inspection -Debit 2.Inventory Valuation -Credit 3.C…
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Clear Receipt Accrual Balances Automatically by Rule is not workingSummary: We have created Accrual clearing account rule with the condition as "AccrualLine.PO Status.toUpperCase() is "Closed" with Action as assert new: ClearAccruals Af…
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Invalid Journal Entries for all the inventory transactionsSummary: Invalid journal entries of all inventory transactions Content (required): While running the Create costing accounting, I noticed that all inventory transactions… -
How to update item standard cost through ExcelSummary: Content (required): How to update item standard cost through Excel Version (include the version you are using, if applicable): Code Snippet (add any code snippe…
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Need to Change Transfer Price of the Item in Transfer OrderSummary: Need to change transfer price of the item,when performing transfer order between two legal entities Content (required): Need to change transfer price of the ite…Vipusha Chandrakumaran 121 views 2 comments 1 point Most recent by Vipusha Chandrakumaran Inventory Management
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How to reduce figure in accrual account in TB as at a particular period.Summary:$1m is showing in accrual account in TB as at Dec-21. Is it possible to reduce the figure as at Dec-21 now that we are in Apr-22. We have identified some POs tha…
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Include from Rollup Costing option on an Item greyed out for Inv OrgsSummary: Include from Rollup Costing option on an Item greyed out for Inv Orgs. Content (required): We make decisions about including or excluding an item from rollup at…
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Integrate inventory informationSummary Can we receive the inventory "cost" information from the legacy system to Oracle Cloud?Content we have a legacy system for inventory receiving and consumption, w… -
Is there any adverse impact of changing UOM conversion factors if there are no open or pending trx?Summary: Per Doc ID 2723221.1) there may ne impact if open trx exist. In our case there are no pending inventory transactions. We have only open POs for such items. We h…
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Order One Inventory Org A and Receive in Inventory Org BWe have use case where order Place for Inventory Org A but Sometime Supplier deliver in Inventory Org B, Both Inventory orgs are in Same Business Unit How can we receive…Sandeep Nihalani 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Defining inventory-expense itemsSummary Defining inventory-expense itemsContent Hi, Can we define inventory-expense items in fusion like EBS whose INVENTORY_ITEM_FLAG is ‘Y’ and INVENTORY_ASSET_FLAG is…User_2025-01-31-00-04-57-100 118 views 8 comments 0 points Most recent by Srini Raghavan-Oracle Costing -
Applying Overhead to ProjectsSummary: Has anyone found a way to apply overhead from an internal req (transfer order) in purchasing to the projects module? Content (required): We need to apply a surc…
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Intrastat Collection Validation Report errorSummary: Intrastat Collection Validation Report completed error with error message 'Net mass couldn't be derived for the transaction. Enter the unit weight for the trans…
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upon repair work create a new item number to transfer inventory and new costSummary: When rework (Repairing customer returned products and changing them to B-grade products, etc.) is performed on the original product in the warehouse, we would n…Shivaji Muttarapu 11 views 2 comments 0 points Most recent by Shivaji Muttarapu Inventory Management
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Receipt AccountingSummary: Receipt Accounting Content (required): We normally generate these five processes below each month for receipt accrual. However, process 1 was generated before t…
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Costing method is set as Perpetual average,need to do inventory valuation at sub inventory level.Summary: I have a scenario where the customer wants to receive(Miscellaneous receipt) some materials with 1$ unit price and store it in separate sub inventory, then also… -
Cost Management to FCCS IntegrationSummary: Need some inputs on CST Management to FCCS Integration. Any documents, the discussion would be helpful Content (required): Need some inputs on CST Management to…User_2025-02-12-05-09-46-807 11 views 1 comment 0 points Most recent by Gerald Goodbody-Oracle Costing
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Movement Reqest Issue/Transfer ApprovalSummary Define Approva of Movement Reqest IssesueContent Hi Experts, I have come across a situation where customer requests an approval workflow to be defined for Moveme… -
How to enable export to excel option on Manage Item QuantitiesHow to enable export to excel option on Manage Item Quantities
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Material Transaction Details by AccountSummary: Is there any way to get material transaction details by account? Ex. Need to view Inventory valuation account transaction details for a particular period. For t…User_2025-02-12-05-09-46-807 31 views 2 comments 0 points Most recent by Rajat Dhingra-Oracle Costing
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How to Reconcile Inventory balances between Cost Management Sub ledger and GL?Summary: How to Reconcile Inventory balances between Cost Management Sub ledger and GL? Content (required): How to Reconcile Inventory balances between Cost Management S…User_2025-02-12-05-09-46-807 11 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing
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Is there any way to change Account combinations for the completed Account Alias TransactionsSummary: I have executed Account Alias transactions with Invalid Accounts. So I changed the account aliases with correct account codes at the "Manage Account Aliases" co…User_2025-02-12-05-09-46-807 21 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing
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How to accrue monthly amounts vs full annual or multi-year amount?Summary: How to accrue monthly amounts vs full annual or multi-year amount? Content (required): Example : Client does not want to accrue the full amount of the PO, only …
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Do we have the ability to specify to not create accruals if receipt is older than 120 days in OracleSummary: Do we have the ability to specify to not create accruals if receipt is older than 120 days in Oracle Fusion Receipt Accounting Content (required): E.g: 3-way PO…