Inventory and Cost Management Analytics Cloud
Discussion List
-
You cannot perform the operation on this record because the scenario is published (CST-2385584)Summary: I am unable to update the 'rate' in the Manage Resources Rate UI and through ADFDi spreadsheet due to the following error: 'You cannot perform the operation on … -
How is the cost change value calculated in the Review Item Cost screenSummary: Hello Oracle Experts! Our client is following the perpetual average costing method. How is the cost change value calculated in the Review Item Cost screen, I wa…
-
Capitalizable Flag in inventorySummary: where is this PJC_CAPITALIZABLE_FLAG copied from?? This column is used in costing to be used as SLA sources to derive projects related accounts For a capitaliza…Pallavi Vutharkar 58 views 3 comments 0 points Most recent by Srini Raghavan-Oracle Project Management
-
Push receipt transactions to next open costing periodSummary: A backdated receipt transaction has been created for the previous month, the costing period for the same is closed. We need to push this backdated receipt trans…
-
How to post a transfer order in previous monthHi All, Our client is having a requirement where in they are checking onhand in Jan-2024 for the clearance of 2023. So as part of adjustments, they need to move material…
-
Inventory Valuation in Transfers between organizationsCurrently, in its regular procedures without using Oracle Cloud, the business transfers goods from one inventory organization to another. The destination inventory organ…
-
Transactions show excluded from accounting in Receipt Accounting Distributions related to std POSummary: We have few transactions with transaction type: Deliver To Inventory Destination and Correction To Deliver for Inventory related to standard PO "Excluded from a…
-
Behavior of Costing Methods with Each Type of Provisional CompletionHi Everyone, I am in search of a document or complete working examples illustrating each costing method (Perpetual Average and Periodic Average), specifically focusing o…
-
How to handle incorrect transactions that are failing to be accounted for, period closure?In the Inventory area, we've encountered certain transactions (e.g., PO, PO Receipt, Misc transactions, etc.) created with incorrect combinations of Project number, Lega…
-
How to display cost related data in Work Order Charges redwood UI in Service LogisticsSummary: How can we get the cost related data for the Work Orders and display it in the Work Order Charges redwood UI in Service Logistics. Is there any API that can be …
-
Deliver To Inventory Destination is coming in Receipt Accounting DistributionSummary: Deliver To Inventory Destination is coming in Receipt Accounting Distribution with status Excluded from accounting. We are not excepting Deliver To Inventory De…
-
API REST materialTransactionsSummary: We are using API REST fscmRestApi/resources/11.13.18.05/materialTransactions, sometimes(right now is more frequently), that API responds with this error Code: "…
-
Work Order Output Quanty is Zero, and there is no item cost for product?Summary: Work Order Output Quanty is Zero, and there is no item cost for product? Content (please ensure you mask any confidential information): Iam Using Perpetual Aver… -
How to setup accounting for Expense Destination no ReceivingSummary: Client only has one Inventory Org when orders are placed using requisitions and sourced to inventory, charge account is shown from the requisition. Once picked … -
Relationship between Legal Registration Unit (LRU / establishment) to Profit Center BUSummary: When an organization has multiple tax registration number for a given company or entity we establish multiple LRU and corresponding registrations. Like VAT regi…
-
Why Trade Operations don't have a 'User' Currency Conversion Rate Type?Content I have 2 suppliers with different Currency Conversion Rate but I can't modify this value because I haven't a Currency Conversion Rate Type like 'User defined'. I…
-
How to to trigger Propagated cost adjustmentHow to trigger Propagated cost adjustment? As I am unable to perform this task. Also, I know from cost profile to check the flag of cost propagation which I have enable.…
-
Associate existing inventory organization from one cost organization to anotherSummary: We associate one inventory organization into a wrong cost organization A. Since the costing process is run. I am not able to delete the inventory organization f…
-
How to upload the supply sub inventory to items in bulk Though FBDI/ADFBDISummary: We have a requirement that we need to upload the supply sub-inventory's for items in bulk by using FBDI or ADFBDI. We tried to upload by using both but we are g…
-
The transaction date is not synchronized with local time zone!Summary: The transaction date take the GMT time zone not the the time zone that we defined in the location assigned to the inventory organization also defined for the le…Abdelrahman Salah 47 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Can we see transactions that has Destination Type as 'EXPENSE' in 'Review Completed Transactions'?In 'Review Completed Transactions' from Inventory Management, can we see transactions that has Destination Type as 'EXPENSE'?
-
Item Import Template FBDI File Import for SCMSummary: How do I tell which fields are required or mandatory within the tab EGP_SYSTEM_ITEMS_INTERFACE? I need to make mass updates to one field within the Item Master … -
Clarification regading ''Period Inventory Valuation Report''Summary: Hi, For our ''Cost Organization'': Period Inventory Valuation Report Shows no data in ( OCT-23) period, if there are no transactions during Oct’23, there must i…
-
How to create Inventory Stock Valuation ReportSummary: I was created Inventory Stock Valuation Report but the qty not same with INV_MATERIAL_TXNS Content (please ensure you mask any confidential information): i use … -
How can use Expense pool under the mapping set Resourse Absortion and Overhead AbsortionSummary: Now I set both mapping sets but need to determine the account combination according to the Expense Pool But when run the accounting process show me this error t… -
Is it Standard Process of No Deferred COGS & COGS will not generate for Project Sales order.No Deferred COGS and COGS entries are generating for Project driven supply chain. How does COGS or Deferred COGS entry will be generated for the project driven supply ch…
-
Automatically allocate charges to a Trade operation after Manage Charge Invoice Association.Summary: Is there a way to automatically allocate the Actual AP Invoice amount to a Trade Operation after Manage Charge Invoice Association is confirmed? Or the user rea… -
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) …
-
multiple input source with same name & different event class while creating mapping setSummary: While creating mapping set in cost management we can find multiple input sources with same name but different event class. How to know which one to select? for …
-
Can we use Sales Order Line EFF for creating Costing SLA Mapping Set?Summary: Can we use Sales Order Line EFF for creating Costing SLA Mapping Set?