Inventory and Cost Management Analytics Cloud
Discussion List
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Privilege required to view Uninvoiced Period End Receipt Accruals report 24BAs per 24B release notes (), one of below seeded roles is required to view the Uninvoiced Period End Receipt Accruals report in OTBI: Cost Accountant Receipt Accounting … -
Return to supplier of an inventory itemSummary: We need to return to supplier an item that was received into the storeroom. The product was ordered by mistake and it is a very low use item. The buyer has coor… -
how to update accounting entries from the Transfer Orders on the shipping and receiving entitiesSummary: Do you know if it would be possible to change how the accounting entries from the Transfer Orders on the shipping and receiving entities go to the accounting en…
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How to change the accrue receipt flag to No for inventory based POs?We don't want the inventory based POs to create accruals at receipt. We want it to have at period end same as expense based POs. Thanks, Mansi
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Any pointers on the reason for this error for Create Inventory Transction Processor?Summary: We are trying to import On hand quantities using FBDI (Template InventoryTransactionImportTemplate.xlsm). All processes under Load Interface Files request Compl…
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Generate Shipment Request - To generate subinventory level reservationSummary: We have a requirement to perform level reservation with Generate Shipment Request for 3PL Warehouses Content (please ensure you mask any confidential informatio…
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PVO unavailable for the table INV_PICK_SLIP_NUMBERSI was looking for a PVO for the table INV_PICK_SLIP_NUMBERS, but figured that there's no PVO available for the table. Is there a way I can create a PVO for the table INV…
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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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Cost Center segment to be picked from Employee Charge Account/Expense accountHi, We have a requirement, in move order issuance accounting, cost center segment should be picked from the employee charge account/expense account. I am having issue I … -
Material Allocation Based on the Lot ExpiryHi Experts, I have a below scenario, The Item XYZ - 200 Qty, Lot is Expiring in 100 Days from now, Available In-Stock The Item XYZ - 450 Qty, Lot is Expiring in 70 Days …
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Physical Inventory Adjustment ReportSummary: Physical Inventory Adjustment Report Content (please ensure you mask any confidential information): Is there any Seeded report to view the adjustment made durin… -
Reviewing All Receiving Transaction HistoryHi everyone, We're trying to view the number of receipts processed by each expeditor in our organization. Is there a standard functionality to provide a comprehensive ov… -
Hi team How to cancel reservations in massive form?How to cancel reservations quickly, without searching for items one by one? Is there another way to cancel reservations? And how to check in massive form which items hav…Jessica Encarnacion -Oracle 41 views 3 comments 0 points Most recent by Bogdan Barbulescu-Oracle Inventory Management
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Can you view a PO Receipt w/ total quantity in Reviewed Completed Transaction if partially invoiced?Summary: Can you view a PO Receipt with total quantity in the Reviewed Completed Transaction if a receipt is partially invoiced? for example: Receipt#1 total quantity: 2…
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SCM – Inventory Management Cloud Update and Roadmap, 2 June 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the SCM – Inventory Management Cloud Update and Roadmap session to have them answered during the live event. Post your questions by pos…Kelly Cooper-Oracle 59 views 6 comments 0 points Most recent by Gowtham Ramakrishnan Inventory Management
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What is the expected result when you have an item attribute for stock locator as Dynamic entrySummary: What is the expected result when an item attribute for stock locator control is set to "Dynamic Entry" and the subinventory is also set to "Dynamic Entry"? And …
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Misc Receipt creation issueSummary: Hi Team While Creating Misc. Receipt , getting below error. Can you please help on this? Content (please ensure you mask any confidential information): Version …
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Is there a way to setup a default project/task for an item?Summary: Our item can have one and only one project/task at any given time. Is there a way to default this somewhere so any inventory transactions that doesn't have proj…
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Is it possible to generate pick slip no. when subinventory and lot both are in Quarantine status?Actually, i have created a movement request number, but dont want the pick slip number to be generated when material status of subinventory and lot is Quarantine. But wh…Aman Singh-Trinamix 11 views 1 comment 0 points Most recent by Aman Singh-Trinamix Inventory Management
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the system still allows to return the material to the supplier.Hello, Even though after the invoice is created for a PO, the system still allows to return the material to the supplier. How can we prevent this? -
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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can I upload attachment for inventory transaction (Misc issue) using FBDI or any Other waySummary: I upload miscellaneous issue using FBDI, how can i upload attachment associate with the miscellaneous issue transaction Content (please ensure you mask any conf…
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How to add new shipping methods in create ASN pageSummary: How to add new shipping methods in create ASN page Navigation: Supply Chain Execution -->Inventory Management -->Show Tasks --> Receipts --> Create ASN-->Enter …Devendra Thota 11 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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give access to request for movement request and item quantity but not other inventorygive access to request for movement request and item quantity but not other inventory -
How can I receive purchase orders by API RESTDear, I kindly request your help to receive purchase orders, I am trying to do it through the API. /fscmRestApi/resources/11.13.18.05/receivingReceiptRequests with the u…
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[SHIPMENT] Unable to disable or show the static message through page composerSummary: [SHIPMENT] Unable to disable or show the static message through page composer Content (please ensure you mask any confidential information): In the Edit Shipmen…Alugubelli Venkanna 11 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management -
Table in Oracle Fusion Cloud Organization ItemsPlease help us to identify the table in Oracle that contains the parameter "Output Tax Classification Code" in the Product management module - task menu-manage items - "…Cristian Rojas 11 views 3 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Update in UOM base/class or code.Hi everyone, User was created a new UOM Code with a wrong UOM Class. Its possible to execute an update or a change in UOM code or an UOM Class/Base? If it's not possible…
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cost accounting infolets show no data availableSummary: Asset Inventory Valuation and other Infolets not showing any data. It says No Data Available. Content (please ensure you mask any confidential information): Ver…
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PAYLOAD TO CREATE SUBINVENTORY TRANSFER FROM ONE LOCATOR TO ANOTHER from REST APIHello, I have found the API /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions for creating subinventory transfers. However, I need guidance on a few points:…