Inventory and Cost Management Analytics Cloud
Discussion List
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How to update standard cost for list price in oracle cloud using rest apiSummary: Need help in updating the standard cost with list price value using rest api in oracle fusion cloud Content (please ensure you mask any confidential information… -
Needed a Setup document for InterOrganization transfer to calculate PII (Profit in Inventory)We are in a Requirement to create a Setup for Interorganization transfer to calculate the PII (Profit in Inventory) for specific Item/Category. Kinldy share a suitable s…
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How to include Freight Cost in Cost DistributionHello We have created a PO for $100. And created invoice for $150 1st line matched to PO $100 and 2nd line for freight $50 (Manually added on Invoice) We accounted the i…
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How can I retrieve Buy Cost from sql query?Summary: Buy Cost retrieve by Sql Query Content (please ensure you mask any confidential information): I'd like to retrieve Buy Cost from sql query. Version (include the…
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How to do the freight appears in the PO and adds to the cost of the product?Summary: Our client has a particularity regarding some freight entries, where the freight should be recorded as "Freight Acquisition" so that the freight value appears i…
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What are the impacts of inventory lot translate transaction on cost accounting?Hello, We made an inventory lot translate transaction. We change the number of the lot. We check the impact on the cost accounting and we saw the cost accounting entries…
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Cost Distribution Details Report - Showing wrong account for Inventory ValuationSummary: We have configured JERS (France) for WIP transactions which includes Bridging & Work in process Bridging line types. We have performed WIP transactions and comp…Murugasamy Velusamy-Oracle 12 views 5 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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SQL query or Table for Cost Accounting DistributionsHi Team, Need a table which stores the information of Cost Accounting Distributions. Required columns: Run control, preprocessor, Cost prcocessor, Status, Cost organizat…
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How to handle the free sample items on the system (Receiving & Issuing)Summary: Hi, Our client works in the pharmaceutical industry and in many cases we received a free samples of the items without cost, Kindly advise how to handle the free…
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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…
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Cost Distribution Details Report not showing Bridging Accounting Line TypeSummary: We have configured JERS( French) accounting for WIP transactions which includes Bridging & Work in Process Bridging accounting line type. Post the transactions …Murugasamy Velusamy-Oracle 14 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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What are the initial key points in data collection for creating movement requests?Hello, I know some key points: Subinventory Name and Description Approvals and notifications (Approvers and FYI Participants) What are the key points left in cost accoun… -
How is opening balance account cleared after the onhand balances are uploaded?Hi Folks, Can somebody help me understand how the opening balance account is cleared after the onhand balances (for onhand inventory conversion) are uploaded? -
Intercompany Margin EliminationSummary How do we eliminate the profit in Inventory /gross margin arises out of Intercompany sales/ transfers at transfer price across Inventory organization underneath … -
Business Process Models for Cost ManagementSummary: Hi Costing Guru's Which Document Id has the Business Process Models for Cost Management like Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1).…
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Is there a way to add the Item Description in the Review Inventory Valuation under Cost AccountingSummary: Finance users are having a challenge to review the Review Inventory Valuation report for the item details since it has only the Item Number. Can the item descri…
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All accounting entries for Transfer OrderSummary: Report or dashboard to view all accounting entries related to a Transfer Order Content (please ensure you mask any confidential information): We are looking for… -
how WIP balance calculatedHi, How Wip balance is calculated for Work order. While complete work order partially some amount get parked in WIP Balance. thes amount get adjusted when we close Work …
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Rule Update issue using REST APISummary: Hi We are trying update Rate, From date and To date for Rule Id . Can you please help for this issue? /fscmRestApi/resources/11.13.18.05/costAccountingOverheadR…
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how to get Subinventory CodeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Work Order " WIP Job close" costing event errorContent Hello Experts, I am getting Cost distributions - Accounting status error for the "Work in Process Job close" event. Please give your suggestions to overcome this…
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Sources for Exchange variance adjustment Rule in Event Type Invoice Price for Receipt AccountingSummary: Sources for Exchange variance adjustment Rule in Event Type Invoice Price for Receipt Accounting In Receipt Accounting Accounting class Exchange variance adjust…
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Creating custom report through OTBI.Summary: Need replacement view for CST_COSTED_VU_COSTS_MV. Used CST_VU_ONHAND_VALUATIONS but this is when we have on hand only. We are looking for actual cost of all ite…
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Receipt number is not displayed in cmr_rcv_transactions table in Accrual Reconciliation report.We are developing a custom report which is a xerox of standard Accrual Reconciliation Report. Our client requirement is in below transaction types they want receipt numb…
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how to update resource cost in Average costingSummary: 1.We are using Costing method as Perpetual costing and using Maintenance module. 2. We have defined a cost scenario and updated the resource rates defined as 50…
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SLA Source for Interorg Transaction Types/In-Transit Transfer OrdersThe Oracle defined mapping set for Trade clearing and Interorganization receivables transaction types to account trade-in-transit receipt and and trade-in-transit issue …
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Provisional completion with Value at last actual cost in Actual Cost Method?Summary: In the above mentioned scenario (Provisional completion with Value at last actual cost in Actual Cost Method), Our understanding is that the FG cost remains sam… -
Inventory Infolet On Hand Value Versus Review Inventory ValuationSummary: Infolet shows 49.7K value today, during Oct-23 period and Review Inventory Valuation shows no value for OCT-23 period. These screens should show the Inventory v… -
SCM Event types descriptionSummary: Is there Oracle documentation on what each SCM Event Type is (description, accounting impact, etc.)? Content (please ensure you mask any confidential informatio… -
Is there a report to get the lines ready for picking before we run pick release?Summary: We want to check the list of items prior to running pick release (that performs reservation) to know which lines would be pick released. Basically we need to ru…