Inventory and Cost Management Analytics Cloud
Discussion List
-
Business Unit above Legal EntitySummary: One business unit with Multiple Legal entities Content (required): Business wants to use one business unit for requisitioning, procurement, payables etc with mu… -
Hi Community need to understand how apply landed cost in one import with a lot of items Tariff CodeSummary: Hi Community need to understand how apply landed cost and costing in the import with a lot of items the Tariff Code Content (required): Our customer import car … -
What is impact of running Create Uninvoiced Receipt Accrual prior to end of month/AP close?Summary: We are trying to understand the impact if the Receipt accrual was run in mid month. Will the accrued receipts entry showing up in Receipt accounting distributio…
-
Inventory transactions accounting summary report to match with GL balanceSummary: Inventory transactions accounting summary report to match with GL balance Content (required): We have a report requirement to see the account distribution summa…
-
Best Way to export Cost Accounting Distribution with Concatenated Accounting SegmentSummary: Costing - Cost Accounting Real Time Content (required): Hello Friends We are trying to use OTBI Subject Area "Costing - Cost Accounting Real Time" to export Cos… -
SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even…
-
Receiving inspection contra entry accounting in cost mgmt. while creating a return to supplierSummary: In the "Return to Supplier" transaction following accounting is happening in cost management :- 1. Receiving Inspection -Debit 2.Inventory Valuation -Credit 3.C…
-
Landed Cost Management for Transfer Orders and Drop ShipmentsSummary: Need to understand which upcoming release in Cost Management will have this feature available in Fusion Cloud Content (required):We understand that LCM function…
-
Clear Receipt Accrual Balances Automatically by Rule is not workingSummary: We have created Accrual clearing account rule with the condition as "AccrualLine.PO Status.toUpperCase() is "Closed" with Action as assert new: ClearAccruals Af…
-
Valuation Structure type from Expense to AssetSummary: How to change the Valuation Structure type from Expense to Asset Content (required): Mistakenly the inventory asset flag was set "no" on item master, meanwhile,… -
Invalid Journal Entries for all the inventory transactionsSummary: Invalid journal entries of all inventory transactions Content (required): While running the Create costing accounting, I noticed that all inventory transactions…
-
How to reduce figure in accrual account in TB as at a particular period.Summary:$1m is showing in accrual account in TB as at Dec-21. Is it possible to reduce the figure as at Dec-21 now that we are in Apr-22. We have identified some POs tha…
-
Include from Rollup Costing option on an Item greyed out for Inv OrgsSummary: Include from Rollup Costing option on an Item greyed out for Inv Orgs. Content (required): We make decisions about including or excluding an item from rollup at…
-
Integrate inventory informationSummary Can we receive the inventory "cost" information from the legacy system to Oracle Cloud?Content we have a legacy system for inventory receiving and consumption, w… -
Defining inventory-expense itemsSummary Defining inventory-expense itemsContent Hi, Can we define inventory-expense items in fusion like EBS whose INVENTORY_ITEM_FLAG is ‘Y’ and INVENTORY_ASSET_FLAG is…
-
Period end accrual reversalSummary: Hi All, To generate period-end accruals, we are following the below steps. 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Manageme…
-
Item Cost Profile Import issue via FSM: Status details: Insufficient data received from the serviceSummary: We are tring to import about Item cost profile data fro about 11000 items. About 1000 records imprted successfully. For remaining get the following error messag…
-
Costing Period Close Process StepsSummary: Hello Experts, Can anyone help me by providing Costing period close process steps document ( Screen shot /PPTs) Content (required): Can anyone help me by provid…
-
Receipt AccountingSummary: Receipt Accounting Content (required): We normally generate these five processes below each month for receipt accrual. However, process 1 was generated before t…
-
Periodic Average Costing (PAC) in fusion cloudSummary: Is there Periodic Average Costing (PAC) available in fusion cloud? if not any work around solution? Content (required): Is there Periodic Average Costing (PAC) …
-
Costing method is set as Perpetual average,need to do inventory valuation at sub inventory level.Summary: I have a scenario where the customer wants to receive(Miscellaneous receipt) some materials with 1$ unit price and store it in separate sub inventory, then also… -
Cost Management to FCCS IntegrationSummary: Need some inputs on CST Management to FCCS Integration. Any documents, the discussion would be helpful Content (required): Need some inputs on CST Management to…
-
Material Transaction Details by AccountSummary: Is there any way to get material transaction details by account? Ex. Need to view Inventory valuation account transaction details for a particular period. For t…
-
How to Reconcile Inventory balances between Cost Management Sub ledger and GL?Summary: How to Reconcile Inventory balances between Cost Management Sub ledger and GL? Content (required): How to Reconcile Inventory balances between Cost Management S…
-
HOW DOES THE LANDED COST MANAGEMENT IMPACTS THE ACCOUNTING FLOW IN PROCURE TO PAY CYCLESummary The Accounting Entries in a Procure to Pay cycle when the PO shipments are considered for Landed Cost ManagementKrishna Ghantasala-Oracle 92 views 4 comments 6 points Most recent by Krishna Ghantasala-Oracle Costing -
Is there any way to change Account combinations for the completed Account Alias TransactionsSummary: I have executed Account Alias transactions with Invalid Accounts. So I changed the account aliases with correct account codes at the "Manage Account Aliases" co…
-
How to accrue monthly amounts vs full annual or multi-year amount?Summary: How to accrue monthly amounts vs full annual or multi-year amount? Content (required): Example : Client does not want to accrue the full amount of the PO, only …
-
SLA - COGS Account- Dependent Segment valuesSummary: Derive value of 1 segment based on the value derived in another segment Content (required): I am trying to write rules to derive COGS account string. GL has 7 s…
-
Processing Shipping Cost in Cost Accounting and COGSSummary How can I see the Shipping Cost in Cost Accounting and where?Content Business Case: I have a sales order, and create a pick wave, perform pick confirm. Before I …
-
SQL Query to have material transaction item Unit cost in CloudSummary: SQL Query to have material transaction item Unit cost in Cloud Content (required): SQL Query to have material transaction item Unit cost in Cloud Version (inclu…