Inventory and Cost Management Analytics Cloud
Discussion List
-
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… -
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…
-
Any pointers on the reason for this error for Create Inventory Transction Processor?Summary: We are trying to import On hand quantities using FBDI (Template InventoryTransactionImportTemplate.xlsm). All processes under Load Interface Files request Compl…
-
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…
-
What is the difference between Transfer Order, Movement Request and Inter-Org Transfer?Hi Experts, Can you please help me understand the difference between Transfer Order, Movement Request and Inter-Org Transfer?
-
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…
-
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…
-
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…
-
Unable to set default picking at "All"Summary: Unable to do a customization to change the default search criteria in the confirm pick slip page. I want to change the default search criteria to "All" instead …
-
Inter Org Direct Transfer AccountingSummary: We have more than 100 inventory organizations and all can transfer materials between them. But we have a big question about accounting for items transferred bet…
-
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…
-
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…
-
Exploring move from single bin pars to 2-bin parsSummary Looking for ideas, lessons learned regarding implementing 2-bin parsContent Our hospital currently has 200+ single bin par locations throughout the organization,…Pattianne Belitz-Children's Hosp Omaha 16 views 4 comments 1 point Most recent by Michael Gibby Inventory Management -
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…
-
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…
-
Concept of Profit Center Business UnitContent The client requires a structure where there is a Business Unit (Requisition and Procurement function assigned) which would include 3 Legal Entities. BU1 includes… -
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?…
-
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… -
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…
-
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…
-
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…
-
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…
-
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…
-
Need to Control the field Use Current Item Cost based on Transaction type enteredSummary: I have a requirement to default use current item cost as Yes based on transaction type entered miscellaneous issue. Content (required): I have a requirement to …
-
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…
-
Cost Roll up for Phantom and Kits itemSummary: We want to calculate material cost of phantom item and kit items based on their component cost. Content (required): We are trying to calculate the cost for Phan…
-
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… -
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…
-
Unable to do Miscellaneous Issue to a Project & Task from Common PoolSummary: Hi Guys, I am trying to issue inventory directly to a Project & Task using Miscellaneous Transaction, however the Moment I select the Project & Task the availab…