Inventory and Cost Management Analytics Cloud
Discussion List
-
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 23 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
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…
-
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…
-
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 14 views 2 comments 0 points Most recent by Shivaji Muttarapu Inventory Management
-
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
-
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…
-
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…
-
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…
-
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
-
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 12 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
-
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… -
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…
-
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 33 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
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 32 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
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… -
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…
-
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 19 views 1 comment 2 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
-
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 47 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 57 views 1 comment 2 points Most recent by Lynn Warneka-Oracle Inventory Management
-
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 96 views 9 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Able to select all primary balancing segments while doing a miscellaneous transactionSummary Able to select all primary balancing segments while doing a miscellaneous transactionContent Hi All, Customer has a number of LE's and each linked to a BU and li…
-
Table for Subinventory Valuation reportContent Hi , I am preparing a custom Subinventory Valuation report and have used the Oracle standard view/table "csv_costed_attr_onhand_v" but it is givng me the negativ…
-
Inventory Transactions short cut keysSummary which short cut keys can be used to accelerate the data entryContent Dear, I am looking for a shortcut key on the inventory transaction screen, for example, whil…
-
Return to Vendor from Org Different Than The Original Receipt OrgSummary Feasibility of Returning inventory to vendor, when the inventory is transferred to an Org different than the Receiving OrgContent Is ii possible to perform Retur…PiyushBihany-Oracle 35 views 2 comments 0 points Most recent by Prateek Moroney Inventory Management -
How to do accounting for Transfer order transactionsContent I have done all the setups for transfer order enablement and now have learnt that these 5 accounts are compulsory for transfer order:- Interorganization Receivab…
-
UOM Standard conversions for Base Unit of MeasureSummary In EBS, All Base UOM, defined conversion value as 1, for ex 1 BOXES = 1 BOXES, Cloud Base UOM's are not available in UOM Standard conversion UOM Name LOV.Content…
-
What is the usage of Group ID, that is a parameter for "Manage Receiving Transactions" Schedule ProcSummary What is the usage of Group ID, that is a parameter for "Manage Receiving Transactions" Schedule ProcessContent Hello Experts. We are using the Receipt Import FBD…