Inventory and Cost Management Analytics Cloud
Discussion List
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SUBLEDGER JOURNAL ENTRY DOESN'T BALANCE IN THE ENTERED CURRENCY FOR CREATE ACCOUNTINGSummary While running Create accounting , user sometime get this error "SUBLEDGER JOURNAL ENTRY DOESN'T BALANCE IN THE ENTERED CURRENCY FOR CREATE ACCOUNTING"Content Err… -
inventory transactions distributions DocumentSummary inventory transactions distributions DocumentContent Hello, I need a document containing all inventory transactions distributions with discription and type for e… -
Include POs in the Landed Cost process automatically.Content There is some way you can include POs in the Landed Cost process automatically. When i'm creating a new type of PO that will be included automatically in the Tra… -
Setting up of Cost OrgSummary Setting up of Cost OrgContent Hi, We are trying to setup Cost Org in an enterprise structure with various legal entities with equal number of inventory Organizat…
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Item Cost Component Code meaningSummary Item Cost Component Code meaningContent Hello, Kindly need to know the meaning and the transactions lead to the following "Cost Component Code": - Mark UP Percen…
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Consigned Inventory Accounting DistributionSummary Consigned Inventory Accounting DistributionContent Hello, During The Consigned items costing setup Kindly need to know the difference between : -Account distribu…
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Consigned Items Cost ProfileSummary Consigned Items Cost ProfileContent Hello, While creating new cost profile for "Consigned items", the cost method should be "Actual" to appear "valuation structu…
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New Item Consigned DefinitionSummary New Item Consigned DefinitionContent Hello, Kindly need your advise while creating new consigned items:- - inventory asset value ---->" yes" or "NO" For new cons…
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What is mean by "Process Negative Quantity"Summary What is mean by "Process Negative Quantity"Content Hello, Please,what is mean by "Process Negative Quantity" in cost profile setup, -Never -To zero -Always Regar…
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No distribution generated for new consigned itemSummary No distribution generated for new consigned itemContent Hello, i have defined new consigned item and add required setup in costing as shown on the attached docum…
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EXCLUDE INVOICE COST VARIANCES FROM COST MANAGEMENTSummary What exactly is meant by this? Any explanation with a proper example would really be appreciatedContent What exactly is meant by this? Any explanation with a pro… -
Hybrid Costing Model (Standard For Manufacturing and Average for Ingredients)Summary Hybrid Costing Model (Standard For Manufacturing and Average for Ingredients)Content Hello All, Any opinion/ expertise/Advise on a Hybrid costing model. Standard…
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Unable to Add an Inventory Organization to Cost Organization RelationshipsSummary Unable to Add an Inventory Organization to Cost Organization RelationshipsContent Hello, We have multiple profit business units under the same legal entity, does…
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Accrue at Receipt for Expense ItemsSummary Accrue at Receipt for Expense ItemsContent Our customers uses only expenses items (licensing only for procurement) and defined all items as "Expense" items in th… -
SCM – Overview of Process Manufacturing and Costing, Session 2, 13 May 2020, 8 a.m. PT - Submit QuesContent Submit your questions for the SCM – Overview of Process Manufacturing and Costing, Session 2 session to have them answered during the live event. Post your quest…
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Close cost orgnation periodSummary Processor Period end validationContent Hi All kindly.first of all thank you for your support the colud customer is very useful I face error when i need Closing c…User_2025-02-07-08-26-19-537 53 views 12 comments 0 points Most recent by User_2025-02-07-08-26-19-537 Costing -
Receipt Accounting ProcessesSummary Receipt accounting distribution process ExceptionsContent HI All kindly after Create Receipt Accounting Distributions i face Exceptions error this error The trad…User_2025-02-07-08-26-19-537 65 views 9 comments 0 points Most recent by User_2025-02-07-08-26-19-537 Costing
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Is there any possibility to get the transaction processed on a closed periodSummary Is there any possibility to get the transaction processed on a closed period. Suppose the transaction is not processed and not accounted for the month Nov-19.Con…
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How to generate & see accounting entries for PO Receipt in PO formSummary How to generate & see accounting entries for PO Receipt in PO formContent I have created receipt for Expense and inventory items. How to generate accounting for …
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Default Cost Profile is not getting applied to new itemsSummary Default Cost Profile is not getting applied to new itemsContent I have defined the default cost profile with auto option for new item profile creation. But when …
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Oracle Cloud Cost Management DocumentsSummary Oracle Cloud Cost Management DocumentsContent Hello, I am new to Cloud Cost Management Module. Could you please share any Oracle Student/Activity Guide related t… -
Create Cost Accounting Distributions Program error -Mapping does not exist for component mapping groSummary Create Cost Accounting Distributions Program error -Mapping does not exist for component mapping group codeContent I have performed the miscellaneous receipt and…
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Inventory AgingSummary Inventory Aging reportContent I just want to understand (or know) if there is an Inventory aging report that shows the aging of an item but considering the follo…User_2025-02-04-15-40-31-172 66 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Costing
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Unable to Add an Inventory Organization to Cost Organization RelationshipsSummary Unable to Add an Inventory Organization to Cost Organization RelationshipsContent Defined 3 inventory orgs and mapped them to same Business unit, ledger and Lega…
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The Item cost does not appear on the Review Item Costs screenSummary The Item cost does not appear on the Review Item Costs screenContent Hello, I registered the cost of the item on the Manage Standard Costs screen, but it does no… -
"Source Cost Element" not appear while trying to assign to "Cost Component Code".Summary "Source Cost Element" not appear while trying to assign to "Cost Component Code".Content Hello, The "Source Cost Element" not appear while trying to assign to "C…
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Transaction Tax Calculation in receipt accountSummary Transaction Tax Calculation in receipt accountContent Hello, Does the System consider "Recoverable Tax" or "Non-Recoverable Tax" while receiving the purchase ord…
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Inventory Costing reportSummary is there any Inventory Costing report ?Content We want to print Inventory Costing report, where we have the total costing of the items in our inventory is there … -
Inventory Valuation Report and Cost ItemSummary We have for the cost element No Recuperable one negative amount.Content We have a receipt 1215, we returned the ítem because this ítem was with tax and this item…