Inventory and Cost Management Analytics Cloud
Discussion List
-
View the historical standard cost of a item/ multiple items.Summary: Hi @Shyam Patel @Manali Biswas-Oracle @Adnan Siddiqui-Oracle @Sitanshu-Oracle@Krishna -Oracle In cost accounting module, after having the standard cost defined … -
Hi Team, could you help with how to set up the audit policies for costingSummary: @Shyam Patel @Sitanshu-Oracle @Krishna -Oracle @Manali Biswas-Oracle There is a requirement to see the historical view of costs for 1 or multiple items. I want …
-
How to create View only custom role for Inventory Physical InventorySummary: Business Users wanted to view the Physical Inventory and Record Physical Inventory pages only NOT the approval part Content (please ensure you mask any confiden…
-
SQL for Service Part Item Cost in USD (Oracle Apps R12)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…
-
COGS recognition should happen after Proof of DeliverySummary: Hello Experts We have a business requirement where client uses Movement request issue (instead of sales order) for shipping out products to Customer location. B…
-
Can we setup LCM on Interorganization transfer transactions?Summary: Can we setup LCM on Interorganization transfer transactions? Content (please ensure you mask any confidential information): Version (include the version you are…
-
Need to understand how system identified receipts for accrualWe have issue of missing period end accruals where system is not considering POs which has receipt and but invoice is on hold. In such case system is prematurely closing…
-
There's no layer cost for the quantity that's being depleted. There could be several causes.Summary: Getting the below error - How can we solve this? The costing is enabled for the items as well as it has an item cost associated. There's no layer cost for the q…
-
Capitalization at receipt (Inventory destination)Hello, I have a question Please. I followed the steps to capitalize item after receiving (Inventory Destination), the item is sent to fixed assets and we proceeded in ca… -
Landed cost getting calculated for older receiptsProblem: Changing the Charge rate on an existing Trade operation is affecting already closed receipts and Purchase order. Behavior: Since the PO is attached the Trade op…
-
Can we change cost method in oracle fusion?Summary: Change cost method Content (please ensure you mask any confidential information): We are writing to inquire about the feasibility and process for changing our i…
-
Automate cost currency than manually converting itThere is an ask that if we can in cost accounting while setting up while managing cost scenarios is there a way to automate cost currency than manually converting it?
-
can we have the asset items and consigned items in same subinventory in oracle fusionHi Experts, We have a requirement - Let's say Item-1 can be an asset and also consigned item at the same time. i.e, we have a standard PO and also Consigned PO for that …
-
PO Costing not processingHi all, For Asset POs, the costing is not processing, even after running all the below process. Received PO > Run 'Transfer Txns from Receiving to costing' > Run 'Transf…
-
Why does the trade operation of the POs appear in the item cost in the next month of receivingSummary: Why do the trade operation (overheads- landed cost) of the POs appear in the item cost in the next month of receiving, not with receiving? Content (please ensur…Mohamed Roshdy 16 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Why does the Acquisition Cost affect the item cost in the next month of receiving?Summary: Why does the Acquisition Cost affect the item cost in the next month of receiving? Content (please ensure you mask any confidential information): Version (inclu…
-
Derive Inventory Valuation Natural Account based on Inventory CategorySummary: Hi Community, Our client wants to derive the Inventory Valuation Natural Account based on the Inventory Category of the item being used in the transaction. For … -
Difference between environments (DEV1 and PROD) for deriving fiscal document flows (model 57)Summary: There is a difference between environments (DEV1 and PROD) for deriving fiscal flows (model 57) if fiscal flows are disabled in both environments. Content (plea…
-
Intercompany TO Receipt Accounting Error-Trade events not sent to Costing from SCFOIntercompany Transfer Order has been configured, after complete execution of the Transfer Order, Receipt Accounting is not getting generated, an exception message is bei…
-
Weighted average costs separately against each sub-inventoryHello Team, We are in Oracle fusion, R13, 25C. Need your help and advice on the issue where user would like to change the valuation unit to Sub- inventory level. Current…
-
Sql query to get review item cost details in oracle fusionSummary: Need a SQL query to retrieve following item costing details. Onhand Quantity Transaction Cost Attached screenshot Content (please ensure you mask any confidenti…
-
Redwood: Review Cost Accounting Distributions fields are unavailable in Redwood.Summary: This is the search screen of classic UI is thier , in Redwood UI not avalible Primary book Inventory Task Inventory Project This is the transaction detail…
-
Is there any API available to fetch the transactions from CST_TRANSCTIONS table?Is there any API available to fetch the transactions from CST_TRANSCTIONS table? -
Unable to update standard cost using the ADFDi/UI to update.Summary: Unable to update standard cost using the ADFDi/UI to update. @Sritama Sarkar-Oracle @Krishna @Manali Biswas-Oracle @Sitanshu @Adnan Siddiqui-Oracle Content (ple…
-
Cost Rollup not picking operation which is set as non "count point"Hi Team We are experiencing an issue with the cost rollup process: it is not including operations that are neither marked as "count point" nor "automatically transact." … -
Need REST API to create Standard cost and Resource Rate for the existing cost scenarioSummary: Hi Experts, We have scenario to create Item cost along with Standard cost, overhead rate and resource rate, we are able to create Item cost along with Overhead …
-
What is significance of Receipt Accounting roleSummary: What is significance of Receipt Accounting role. We were not able to view Review Receipt Accounting distributions using this role and required data access set. …
-
Review Item`s Perpetual Average CostGreetings everyone, Perpetual Average cost of an item can be reviewed through Review Item Costs⇒Review Transaction Costs. However, to review the Item`s cost for a longer…
-
How to get output of Schedule child request "Create Accounting Execution Report"Summary: How to get output of Schedule child request "Create Accounting Execution Report" Content (please ensure you mask any confidential information): Ran Create accou… -
Query to get Total Unit Cost from Review Item CostsSummary: Query to get Total Unit Cost from Review Item Costs Content (please ensure you mask any confidential information): I have tried following Oracle documentation i…