Inventory and Cost Management Analytics Cloud
Discussion List
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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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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…
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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?
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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…
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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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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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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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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 36 views 4 comments 1 point 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…
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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?…
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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…
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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 754 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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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 51 views 2 comments 1 point Most recent by Vipusha Chandrakumaran Inventory Management
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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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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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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…
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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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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…
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Making ASN attribute mandatory during ReceivingDear Team, I want to make the ASN attribute mandatory at the time of performing Receive Expected Shipments -> Receive -> Create Receipts. I tried through Page Customizat…
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Parent child Item Relationship Buying and SellingWe have business Use case where Client is buying in different Item Code and Selling in Different Item Code Lets Say, we are buying from supplier as Box and it Contains 1…
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Transaction Time issue while uploading Receiving through FBDII am uploading receiving through FBDI Template but time is not picking what i am giving in FBDI template , How to resolve this issueSandeep Nihalani 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management