Inventory and Cost Management Analytics Cloud
Discussion List
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Which table we can use for every day's inventory quantity onhandHi team, We are using cst_del_onhand_valuations table to get quantity_onhand and inventory valuation for our customized inventory balance BI report. But this table is a … -
Pick release from Quantity tracked PAR to another PARSummary: How to Pick release from Quantity tracked PAR to another PAR? If tried to pick release from a PAR to another PAR for a Transfer Order created through PAR count,…Chidambaram Nagappan 24 views 2 comments 0 points Most recent by Chidambaram Nagappan Inventory Management -
Is Standard Cost conversion for items is mandatory before On hand item conversionSummary: We are using Standard Cost Conversion for costing. Is Standard Cost conversion for items is mandatory before On hand item conversion? Can we proceed for On hand…Vinay Raut-Oracle 42 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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The Transactions outside of Project PeriodGreetings everyone, When the Inventory Transaction falls into outside of Project Start Date and Finish Date, the Transaction gets completed and we can view the completed…
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"Exception during RestAction Error" in Transfer OrderWhile entering the mandatory field "Requested Quantity" in the Transfer Order in Redwood UI, an error message appears: "Exception during RestAction Error" Attached scree…
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Separate sequence for sales orders and Transfer OrdersSummary: Can we have a separate sequence for sales orders and Transfer Orders? Content (please ensure you mask any confidential information): Hi We noticed that, same nu…
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Period Inventory Valuation is showing negative Total Costed ValuesHi Team, Your support is requested to identify the reason and root cause of negative "Total Costed Values" that application is showing against multiple (but not all) inv…Shiekh Mohammad-Oracle 20 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to post Outdate inventory transactions without changing a dateIs there a way to process outdated inventory transactions without editing the pending transaction date or opening the same period? Can this be handled through a profile … -
Consignment Setup – Error in Cost Accounting "The Item Cost Profile Was Not GeneratedSummary: Help Needed with Consignment Setup – Error in Cost Accounting "The Item Cost Profile Was Not Generated Content (please ensure you mask any confidential informat…
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Manage Inter-Org Transfer screen allows the storekeeper to transfer quantities to any destination orThe destination organizations list on the Manage Inter-Org Transfer screen allows the storekeeper to transfer quantities to any destination organization, even though the…
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PR Charge Account Not Flowing to Movement Request Issue – Need Clarification and WorkaroundWe have configured an Account Rule Set at the PR level to automatically derive a specific charge account. This charge account correctly flows through the PR → PO → Recei…
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Is there system set-up can auto populate the child items when parent item is input in movementrequesCurrent challenge: Manual creation of 4-5 movement request lines per product Risk: May missing to perform for all child item codes (different combination for each produc…
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The difference in primary and secondary quantities is exceeding the deviation limit for the item.Summary: The difference in primary and secondary quantities is exceeding the deviation limit for the item.Adjust the quantities not to exceed the deviation limit. (INV-2…
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One PCBU vs multiple PCBU.Summary: What factors influence the decision to implement one Profit Center BU or multiple Profit Center BUs in Oracle Fusion? Content (please ensure you mask any confid…
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Set different field defaults in 'Create Physical Inventory Count'Summary: Set different field defaults in 'Create Physical Inventory Count' Defaults that need to be adjusted: From ‘All’ to ‘Specific’ From ‘If out of tolerance’ to ‘Alw…
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How can I Reverse or Delete a PO Receipt for a Business ConditionSummary: Need to Reverse or Delete a PO Receipt for a Business Condition Content (please ensure you mask any confidential information): There is a expense PO Receipt tha…
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Create Project Transfer- Auto populate Project fieldSummary: In Supply Chain Execution > Inventory >Create Project transfer, the data entered in “Transfer-from Inventory Project” field should be auto populated in the “Tra…
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How depletion layers are picked in cost accounting in Project driven inventorySummary: We have scenario that our depletion layer is not picking as per expected. we have attached the Completed transaction screen shots and Cost accounting screenshot…
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Deeplink Manage Item Quantities from Sales OrderSummary: Hi All, Our requirement is to navigate to Manage Onhand page from Sales Order and view Onhand for specific Item in specific Org. I am using below expression for…
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The locator name was not found in the LOV when searched using the starting word.Summary: We are performing a Miscellaneous Receipt transaction. After entering the Item Code and Subinventory, we searched the Locator field using the initial word, but …
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How to capture stock returns for issued-out inventoryRaised SR#4-0001184180 & 4-0001007416 but the question not resolved. Support team suggested me to raise in Cloud Customer Connect Background: - Our existing design is on…
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You can't create the transaction because the cost accounting period for transaction date **** doesn'tSummary: We created a new Inventory Organization with no Profit center BU associated because client wants to associate the new IO with a new legal entity, which has no P…
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Packing multiple shipment splitted lines with same packing unit IDSummary: i want that when the shiplines that are splitted into multiple lines if 'reservation is splitted and then pick released' then there should be unique id that wil…
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LOT Expiration Date Issue with FBDIGetting this error while using Receiving Transactions FBDI for LOT Expiration Date, Record 1: Rejected - Error on table INV_TRANSACTION_LOTS_INTERFACE, column LOT_EXPIRA…Akshay S Thakar 24 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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"Create Miscellaneous transaction" option is not there under InventorySummary: I have Inventory Manager role all data access ."Create Miscellaneous transaction" function is missing under Inventory from UI Content (please ensure you mask an…
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How to make 'Unit Cost' a mandatory field on Miscellaneous Transaction form Oracle Fusion InventorySummary: We have a requirement where the users need to enter custom unit costs when performing miscellaneous transactions. When the users select 'use current item cost' …
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Deeplink Manage Item Quantities (INV_ONHAND_DETAILS,VIEW)I can see deeplink is available for Manage Item Quantities. Could you please provide the sample URL format. Deeplink Manage Item Quantities (INV_ONHAND_DETAILS,VIEW). I …
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How to export to excel from Receipt Lines Infolet?Summary: I need to extract to Excel the data from the Receipt Lines Infolet, but I am getting an empty file with just the headers of the results. But when I extract to E…
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Automate Inter-subinventory or Intra-subinventory transfersHi, We have 2 scenarios related to automatic creation of transfer orders: Generate a transfer order between 2 locators of the same subinventory automatically based on pl…Akshay S Thakar 14 views 1 comment 0 points Most recent by Yann Consolin-Oracle Inventory Management
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How to have minmax requisitions in incomplete status?Summary: Currently Approved Status is there Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Co…