Inventory and Cost Management Analytics Cloud
Discussion List
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Overhead accounting rules - enter manual rateSummary: Hello Experts We are using Overhead accounting rules to add the overheads to item cost, However while defining the rule we need to put in rate and the effectivi… -
Retroactive Price Adjustments got for Invoice adjustment lines in Receipt AccountingSummary: Hi Team, Business has created a PO with 62550 and Tax as 6724 Receipt accounting generated Tax with 8200 amount Invoice Lines: The difference in First and Secon…
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Does Oracle has different Italy Accounting Principle than Standard Accounting Principle(US GAAP)Summary: Does Oracle has different Italy Accounting Principle than Standard Accounting Principle(US GAAP) Content (please ensure you mask any confidential information): …
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Why Trade Operation Lines Require ReallocationWe have seen this case that after the actual trade operation charges are allocated the trade operation line ststuses change to require reallocation without any change in…
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Purchase order and invoice cost import to projectsSummary: 1- I ordered 100 items of inventory and received & picked just 50. Should I use receipt accounting to import cost to projects for items received? 2- I then rece…
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Can we do reservations of items without any Order?I have a case where user wants to reserve the items without any orders and once order is generated then assigned items to it. Orders can be workorder, Sales Order etc.
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How to fetch journal line description from inventory misc transactions?Summary: We want to create the description rules to fetch the line information from inventory account issue transactions so that it can be brought to GL journals. Just w…
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Commercial invoice report is generating blank at the time of ship confirm. What could be the issue?Summary Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippet…
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Difference between receipt accounting and cost accountingSummary: can someone please help with the difference between reciept accounting and cost accounting. we have procurement(PO-Expense/Inventory Items), inventory(Transfer …
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Record an invoice in the FDC for an item that generates stock, but does not require paymentSummary: When trying to record it via FDC using the Standard tax flow, since this is the one that allows including PO, we come across the following error when generating…
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Contradicting information of COST new feature Opt-In expiration version on 4 sourcesSummary: We have received "Oracle Fusion Applications - Action Required" e-mail which suggests Opt-in will be expired on either 25D or 26A for 3 new features of Cost Man…
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Accounting to expense items tracked in inventory by quantityHi, Our client want track the expense items in inventory. To achieve that we did some configurations in the PIM. Stocked = Yes, Asset Value = No Cost Enabled = No. The t…
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Accrual and Receiving Inspection is not getting clearedSummary: Hi Team, Below is the business scenario we have: Business created a PO with 100 USD. Received the PO with 100 USD. Then accounting happened. Entries: Receipt Ac…
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Consigned Item cannot be perpetual average costed ?Consigned Item cannot be perpetual average costed ?
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Costing Account Balances ReportSummary: Unable to see data in Costing Account Balances Report for secondary ledger Content (required): We are performing period close activity and have closed Jan'23 pe… -
How to Create Cost Adjustment for an Item Cost using REST API. What to pass as Transaction IDHi Team, I am trying to create Cost Adjustments for an Item cost using the below Payload: { "TransactionId" : 12586, "AdjustmentType" : "Perpetual", "AdjustmentTypeCode"…
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What is the max count of Inventory orgs we can assign to Cost Org, in manage cost org relationship?We are having business requirement to implement 6000+ stores. So here we will consider each store as a inventory org. So while assigning inventory org to the cost center…
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Inter-org transfer where 1 org is not costed enabledSummary: Need the clarity on inter-org transfer where Source inventory org is costing enabled and Destination inventory org is not cost enabled How to do inter-org trans…
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Interclass UoM conversions in transactionsSummary Interclass UoM conversions in transactionsContent The scenario: For items, some times they are purchased in weight based UoMs (Kilograms, Ton etc) received in To…
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How to define Average Cost for Item in Inventory OrgSummary: we have an item for which perpetual average cost is already defined for Cost Org - Inv A and Cost Org - Inv B. User is trying to create transfer order from Inv …
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Return order unprocessed transactions due to Staging subinventory [HOLD]Summary: During the issue of an sales order : when the qty was located in stagging sub inventory --> The stagging status was changed to HOLD. The user shipped the qty an… -
Return Receipt To Supplier API RESTSummary: Using api rest, Is there any api rest to do the same steps that I've listed? If so, Could you provide the apis an examples about how to consume it please? Conte…
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How to configure approval rule for shop floor movement requests triggered by maintenance work order?Requirement: The client has a requirement that items go through an approval process prior to issue to a maintenance work order. Attempted Solution: Approval rules have b…
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Why Inventory project transfers(Create Project Transfer) are not accounted in Cost accounting distSummary: After we complete our Inventory Project transfer(Create Project Transfer) in inventory management, we have Run Cost accounting Distribution to the see the cost …
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Intercompany invoicing in Oracle FusionSummary: Hi Team, We have a scenario where we have Multiple LE tied to one BU. Under BU we have multiple inventory Organization. Is it possible to create intercompany in…
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Inventory dashboard for redwoodHi Experts, When the inventory landing page is switched to redwood page, the dashboards which were available on the classic screens are not shown. Refered to below doc i…
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Need to restrict good receipt from sub inventory transfer transaction for only few itemsSummary: Need to restrict good receipt from sub inventory transfer transaction for only few items having Lot Status (Say X) to certain Sub inventory (say SUBX) from any …
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Create Miscellaneous Transaction - Misc Issue and validation against Account number.Hello group, we have a requirement to prevent the trasaction type: Misc issue to occured if there is no funds available in the Account number. Is there a setup that coul…
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"Review Completed Transactions Using a Redwood Page" field's are not visibleI am encountering an issue where the "Review Completed Transactions Using a Redwood Page" is displaying a blank page. I have already been granted the necessary privilege…
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Request Delivery date in Transfer order is not editable, line status is "Release to warehouse"Summary: Request Delivery date in Transfer order is not editable for newly created organization, Shipment line status is "Released to warehouse" we have validated all co…