Inventory and Cost Management Analytics Cloud
Discussion List
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How to do Cycle Count Quarterly ensuring all the Items come for counting atleast once within quarterSummary: Business Requirement : The users want to make sure all the Items in a sub-inventory comes at least once for counting in a quarter. Scenario Example : Cycle Coun… -
Items in Quarantine available to reserve/transactSummary: We have a Quarantine sub-inventory where the on-hand quantity is appearing as available in our Work Order availability checks and is being considered for alloca…
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Updating on Cycle Counting Frequency – ABCD Class ItemsSummary: Last week, we updated the cycle counting frequency definitions and schedules for each of the ABCD item classes across all storerooms. As per the standard proces…
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Vendor Owned and Vendor managed inventorySummary: The client has requirement that for a vendor managed inventory, the vendor owns the inventory and also performs the planning for the same. Only after the busine…
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Is there a possibility to add specs for the sub inventories?Summary: Is there a possibility to add specs for the sub inventories? Let`s say, we have sub inventories called Tank 1, Tank 2, Tank 3 , etc., and we want to differentia…
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how to find the correct document line number while we are receiving transfer order shipment?Summary: we have a requirement to create receipt for transfer order.so we created one transfer order with two lines, and each line is having two lots. If we are trying t…
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Can the system gray out Physical Inventory count steps which are already performed?Summary: Hello experts We have a mobile application for physical inventory at place, once the count is done in app it transverse to oracle fusion for count approval and …
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Unable to delete receords from Inventory InterfaceSummary: Hi, We need to purge the records from the Inventory Transaction Interface since they were uploaded as opening balances but have not been processed into the Inve…Ahmad Alghadbani 26 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Changing Item Status from active to Inactive with Pending transactions and Onhand quantity?Summary: We have an item which has onhand quantity of 1000 and open PO 100 quantities. When user is trying to change item status from active to inactive , a warning mess…Saravanan Veeraragavan 620 views 17 comments 1 point Most recent by Kathy Farnsworth Product Master Data Management -
What is the purpose of the CST_I_INCOMING_TXN_COSTS interface table in Oracle Fusion?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…mario.santiago 53 views 8 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Currency Conversion for Inventory Transactions when loading through FBDISummary: Hi Oracle Community, I am uploading inventory transactions through the FBDI process. The miscellaneous receipt transactions are loading fine, however, I am faci…
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On hand valuation infolet in inventory management dashboard is not showing dataSummary: On hand value infolet in inventory management dahsboard, 1.sometimes show "no data available" although on hand inventory with cost is available. 2.And sometime …
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On-hand value infolet on Inventory dashboard shows no dataSummary: Content (please ensure you mask any confidential information): On-hand value infolet on Inventory dashboard shows no data available while there is On-hand items… -
Can we update or delete destination location on a transfer order whose lines are shipped?We have a TO created via FBDI with wrong destination location. Shipment against that order is shipped and closed however due to the incorrect destination location system…
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Need to restrict good receipt from sub inventory transfer transaction for only few itemsSummary: Need to restrict good receipt from sub inventory transfer transaction for only few items having Lot Status (Say X) to certain Sub inventory (say SUBX) from any …
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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…Anuradha.vaddivalli 75 views 11 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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Clarification on Overhead Costing and Pricing in a Different Unit of Measure (UOM)Summary: If we can have dollar per Unit of a different Unit of measure of the item or category. For example, if an item or that category is costed in Primary UOM as Case…
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How to handle weight increase in Dual UOM items during material issue when primary UOM is Kilogram?Summary: We are using Dual UOM functionality in Oracle Cloud Inventory for Cotton. The Primary UOM is "Kilogram" and the Secondary UOM is "Bale", with a fixed UOM conver…
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Getting duplicates when trying to get total unit cost of an item based on the LOT NumberSummary: For a particular organization, when we are trying to fetch the total unit cost of an item based on the LOT Number we are getting duplicate rows. There are no pr…
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CCC - Facing issue to get the Correct Source Organization and Destination Organization.Summary: Hello Folks, We have a requirement to get Source and Destination Org according to each Transaction Type and Transaction ID for Transfer Order Transactions in Re…
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SLA setup on DFFSummary: We are currently testing the Mapping of 3 COA segments in the Subledger Journal Entry Rule set. These 3 COA segments (Fund, Unit, MFO) are created as DFF in the… -
25B Item Costs Redwood Page Not Rendering Despite Privilege's AssignedHello, When trying to enable the 25B Redwood Item Cost Page, the page is not rendering despite assigning the noted privileges needed to our custom role. Are there any ad…
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How to convert an item form Inventory to AssetSummary: Can someone please assist on below queries we have for one of our customer. 1. Our inventory will always increase whenever we receive goods from Purchase Order.…
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Use Current Item Cost field should be defaulted to “No” when a specific transaction type is selectedSummary: Inventory Management: Business Case: When the user selects the custom Transaction type – ‘MO Purchase from OA’ , Use Current Item Cost field should be defaulted…
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Inventory Transaction not Picking the DataManage Inventory Transactions is not picking the data from Create Inventory Transactions ESS job. It is showing "Succeeded" but not Importing in system. output file for …
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PVO for subinventory additional attributes detailsSummary: Need PVO for extracting additonal attributes of subinventory Content (please ensure you mask any confidential information): We are currently developing an order…
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How to Restrict Transfer Orders with "0" PriceSummary: We have several Transfer Orders got created through planning with 0 price. Items are missing in transfer Price List. These TO's are being shipped with 0 price. …
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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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How can I tell the cost of each unit of the inventory valuation when using actual costing?Summary: We use actual costing, how can I see the actual cost of the current inventory on hand? For example, total inventory valuation is 20 units for a total of 250.00.… -
How to restrict an Account Alias Transaction to be used only for a certain group of items?A customer requires to restric certain items (by item class, item type, etc.) to be used in specific account alias transactions. Is it possible toassociate an account al…