Inventory and Cost Management Analytics Cloud
Discussion List
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how can we get the inV valuation to 0 for an item with Stock on hand as 0Summary: how can we get the inV valuation to 0 for an item which has -Ve inventory valuation and the Physical stock of item is 0 we have incorreclty enabled Negative bal… -
Unable to Match GTIN and Item number while scanningSummary: I am trying to setup mobile inventory. My requirement is to Bring Item number while scanning barcode which contains GTIN. So i linked an actual GTIN number to a… -
Transfer of Maintenance Repair Cost to Inventory Average CostSummary: Need to understand if the below use-case can be mapped for a Mining services company in Australia, who is on release 24B. Customer has a maintenance asset (ex: …
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Difference between "Available to transact" and "Available to reserve".Summary Difference between "Available to transact" and "Available to reserve"Content Hello, Kindly need to know the difference between "Available to transact" and "Avail… -
We are looking Inventory On hand for items, on UI and on table we can see on hand as of current dateSummary: We are looking into Inventory On hand for items, on UI and on table we can see on hand as of current date. our user's requirement is they need to see history of…
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Review Item Supply and Demand REST API/ReportSummary: Is there any REST API/Report/query available to get the Item Supply and Demand Qty of below same as below screen
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Distribution details by account report shows incorrect quantitiesHello All, We have identified a reporting discrepancy related to a customer shipment transaction. A total of 400 units were shipped to the customer; however, due to pack…
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Customer wants to enable Budgetary control for Movement request Expense IssueSummary: There is scenario, where Goods are procured from supplier and received and stored in common inventory. from the common inventory Goods are issued to different c…
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How to derive COGS based on the Order Type from Upstream systemSummary: Hi we have a requirement to derive COGS for a sales Order line using the Order Type that comes as part of the upstream system. Though we store the Order type in…
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Company is planning to update BU name and COA location - what is the impact on INV module?The client if considering renaming the Business Unit and COA Location in the system. We would like to confirm whether this change will affect the Inventory setups listed…/a/b/s/ Allen Alinsunurin 13 views 0 comments 0 points Started by /a/b/s/ Allen Alinsunurin Inventory Management
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Serial numbers are defined in the system but status is in defined not used .Summary: Serial numbers are defined in the system but status is in defined not used . Content (please ensure you mask any confidential information): We have completed th…Sudharshan Reddy 152 views 6 comments 0 points Most recent by RenganathanVenkatesan Inventory Management
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Manage Transit Times Redwood pageSummary: Content (please ensure you mask any confidential information): Is there any timeline on when to get 'Manage Transit Times' in Redwood page and ability to provid… -
Another Lot Number defaulted for Return Transfer Order shipment instead selected in Return ReceiptsHi Team, In Oracle Fusion Inventory Management, while performing Return Transfer Order shipment, another lot number is getting shipped instead of lot number selected in …
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Inventory Org. filter in Receipt Accounting Distributions not restricted by user’s BU data accessSummary: In the Redwood Receipt Accounting Distributions page, the Inventory Organization filter displays all organizations, even though my data access is limited to thr… -
My Receipts (New) Hide Return and Update buttons on My Receipts tabSummary: I have found the following information regarding hiding the buttons. We would like the Return button hidden. What is the security privilege required that is men…
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My Receipts (New): How do we hide "If you have a problem with your order, contact your buyer, ..."Summary: On the My Receipts (New) Module, when a user is on the Orders to Receive tab, and select an order to create a receipt, when the user is filling in the receipt d…
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How to make 'Unit Cost' a mandatory field on Miscellaneous Transaction form Oracle Fusion InventorySummary: We have a requirement where the users need to enter custom unit costs when performing miscellaneous transactions. When the users select 'use current item cost' …
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How frequently should we run the ESS job "Generate Cross-Dock and Put Away Suggestions"Summary: Should the ESS job "Generate Cross-Dock and Put Away Suggestions" run every time after the receipt is created? Or it is required to suggest alternate putaway lo…
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How to use a Sandbox to prevent duplicate invoice creation using the same charge reference in LCMSummary: When following the Landed Cost Management (LCM) process in Oracle Fusion, the same charge reference value from trade operation lines can currently be used in mu…
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how we resolve this error : "The transaction date must be in an open accounting period"?Summary: Content (please ensure you mask any confidential information): HI , When we try to create receipt and click on show receipt quantities this error appair: the pu… -
Create outbound shipment request is not supporting partial picking processHello, Create outbound shipment request is not supporting partial picking process. We have a scenario to push the transfer order to oracle WMS through the "Create Outbou…
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Need documentation on "Work Order Variance" configurations, calculation and accountingSummary: Hi Team We’ve been asked by the EY audit team to provide the exact Oracle Fusion configurations and Subledger Accounting (SLA) setups used for Work Order Varian…
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Can a DFF created at PO line level displayed on the Receive Expected Shipments PageSummary: Hello Team, A DFF is created at PO line level and this DFF must be populated on the Receive Expected Shipments Page search results when we search with that PO. …Koda V V Satya Sai Surya Ramakrishna 26 views 2 comments 0 points Most recent by Koda V V Satya Sai Surya Ramakrishna Inventory Management -
miscellaneous transaction approval by a particular transaction type like Account AliasSummary: Can we have miscellaneous transaction approval set by Transaction type such as only for 'Account Alias Receipt'. If not then is it possible to auto approve for …Akshay Mohan Raykar 44 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Manage Cost Scenarios > Roll up costsI have an Issue in Manage Cost Scenarios > Roll up costs. The system shows "Item123" as having a Fixed cost allocation in "View Scenario Exceptions" when rolling up all …
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Declaration of intermediary product as output as non stockable and non-costedSummary: Business Requirement While doing work order for Ethanol Business , it is required to declared some intermediary product and to be consumed in subsequent operati…
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Accrual Clearing Rule Expression not displaying would this cause rules to not work?Summary: We are testing and working on implementing accrual clearing rules and noticed that the expression doesn't seem to appear when we are entering in one of our DEV …
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PR Charge Account Not Flowing to Movement Request Issue – Need Clarification and WorkaroundWe have configured an Account Rule Set at the PR level to automatically derive a specific charge account. This charge account correctly flows through the PR → PO → Recei…
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how to identify the SOs and POs that are showing in the Supply and demand screen in the inv mgmt.Hi, I’m creating a report that should match the Supply and Demand screen for a given Item + Organization. However, I noticed that not all SOs and POs for that item/org a…
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Is there any problem with leaving unused physical inventory tags?Summary: Regarding physical inventory tags I'm currently verifying the operation of physical inventory. I've progressed to recording physical inventory tags, but is it p…