Inventory and Cost Management Analytics Cloud
Discussion List
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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 -
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… -
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
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Return to Supplier With Different PriceHow to handle return Goods to supplier when we have different Price, Supplier is asking to return goods which are expired but price should be less than Purchase Order, H…Sandeep Nihalani 13 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Change Ship to Location before receivingSummary: Is there a way to change the ship to the location of the PO before receiving it? Sometimes our suppliers deliver the material to the nearest location, not the a… -
Legal Entity Timezone Setup as Eastern (EST) Since the transaction data are stored in UTC in DatabasSummary: Legal Entity Timezone Setup as Eastern (EST) Since the transaction data are stored in UTC in Oracle ERP Cloud Database Content (required): We have the PO's and …
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What is the best way to maintain the small tools and equipment through InventorySummary: What is the best way to maintain the small tools and equipment through Inventory? Normally, the large tools and equipment are controlled and used by finance thr…
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Locator Control later stageWill it fine to enable Locator Control on Inventory Organization later stage when its required to customer or do we need to enable in initial setups ?Sandeep Nihalani 32 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Supply Chain Operations DashboardSummary: We are looking for setup/configuration for accessing Supply Chain Operations Dashboard Content (required): We are looking for accessing Supply Chain Operations …Muhammad Tabrani 31 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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How to transfer particular asset for usage of certain period/daysSummary: How to transfer particular asset for usage of certain period/days Content (required): How to transfer particular asset for usage of certain period/days. Later t… -
Lot Expiry date Alert or any intimationSummary: Is there any option available in the system that users will notify about the lot expiry date when it's getting expired or before one day. Content (required): Lo…
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What are the steps to delete or end date an inventory org. in Oracle Fusion and is it possible?Summary:What are the steps to delete or end date an inventory org. in Oracle Fusion and is it possible? Content (required):What are the steps to delete or end date an in…
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When and why a cost variance account is triggered for Inventory TransactionsPlease can you help me understand the purpose of cost variance account in Oracle fusion cost accounting. -
How to update DFF at Base Table?Summary How to update DFF at Base Table?Content Hi All, There is a requirement to update DFF at base table. DFF is created at rcv_shipment_headers(attribute1) but when i… -
UOM - Box - Packets - UnitsSummary UOM - Box - Packets - UnitsContent We have a requirement to define UOM in the following scenario The client is purchasing Items in Box and Each box Contain 12 Pa…Sandeep Nihalani 20 views 1 comment 2 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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List of Inventory Transactions can be imported through FBDI(Inventory Transaction Import)Content Dear Experts, Do we have an list of all inventory transactions which can be imported through FBDI-Inventory Transaction Import. Any pointers on whitepapers/Docum…Vijay Karuppiah-Oracle 50 views 3 comments 2 points Most recent by Vijay Karuppiah-Oracle Inventory Management -
Correct Receipt happen deliver and Received separatelyContent When we do correction of Receipt which we have received, First we are doing correction of Delivered Line and then we do correction of Received Line, is it possib…Sandeep Nihalani 50 views 1 comment 2 points Most recent by Lynn Warneka-Oracle Inventory Management
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Barcode for inventory items while receiving and issuaneSummary Barcode printing solution and issuance through barcode readerContent HI, Is there any solution available that integrate with Oracle Cloud for printing of Barcode…Farooq Syed, CPA, PMP, CISA 95 views 9 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management