Inventory and Cost Management Analytics Cloud
Discussion List
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Profit center Business Unit to party relationship throws a NullPointer errorWe've setup a new Business unit "PBSC" for which SCFO has to be configured but somehow the setup Manage Profit center Business Unit to Party Relationship throws an error… -
seeded report for Standard costHi, Is there any seeded report Standard cost rollup with each element wise cost. Standard cost price variance report for items. -
How to add material overhead in percentage-Standard CostHow to add material overhead in percentage for standard cost item?
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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…
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Make it Mandatory to Upload standard cost for new itemSummary: We have a business requirement to make it mandatory to upload standard cost when any new item is created. Currently what happens is Item is created, and orders …Sukanya Mukherjee 21 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Suppot-Oracle Costing
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How OSP element Cost calculated for Average cost.Hi, How system calculate OSP cost? we have defined only Resouce cost in cost scenario. Material cost will be automatically calculated based on purchase order transaction…
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Best Practice for Account Intravaluation Unit Transfer checkbox on Cost ProfilesSummary: We are trying to determine the repercussions to inventory, costing, and the general ledger accounts if we remove the check from the Account Intravaluation Unit …
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Is there any seeded Cost rollup failed reportHi, is there any standard report for cost rollup failed report. we have loaded more than 10000 item in that we found 1000 parts didnt rollup. we didnt get exact problem …
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How to create cost scenario through restapiHi, How to use RESTAPI to generate a cost scenario. We will only run for a specific item in the rollup scope(300 fg items). hence we dont want to choose Selected or all …Lokesh Mathivanan 26 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Suppot-Oracle Costing
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I am unable to create resource rateI created the scenario cost and expense pool. but yet, I am unable to create resource rates. please advise! -
Report to get inventory on-hand balances for inventory asset accountsSummary: Report to get inventory on-hand balances for asset accounts Content (please ensure you mask any confidential information): We have requirement to get inventory … -
receiving inspection is not automatically offsetting in Receipt AccountingSummary: Receiving Inspection accounting entry is not getting Offset as mentioned in Oracle Document Accounting Entries: We can see Expense Line and Receiving Inspection…Santhosh kumar Munagapati 43 views 3 comments 0 points Most recent by Santhosh kumar Munagapati Costing
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Work Order costing not resulting in resource overhead absorption even when resource is charged.Summary:Work Order created while charging resources on the work order post completing the WO and reviewing the Work order cost we can see the resource cost but can't fin…
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we are planniing to alter item numbers for average cost and how will impact ?Hi We are planning to change OSP items part number. However few part has open transaction like POs BPAs, and also we are using average cost. How can we bring the same co…
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SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even…
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Impact on Average Costing when Production Batch is completed partiallySummary: We have a business case where we need to know what will be the impact on Average Costing if the Production Batch is completed partially after 5 days.Prince Choudhary 21 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Suppot-Oracle Costing
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Outside Processing Cost in separate Cost Element of Item Cost (Fusion)In EBS, for an Item, am able to see Item Cost with Outside Processing as one element under Item Cost. In Fusion, is there a way the Outside Processing Cost can be attach… -
Possibility of Item price change affecting already costed transactionsAfter an item is costed, can the price of the item be changed and the price change would affect the already costed transaction? I have created the cost accounting distri…
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automatically calculate or adjust resource rates under the PAC cost method based on actual expensesSummary: Can Oracle Fusion Cloud automatically calculate or adjust resource rates under the PAC cost method based on actual expenses incurred? Content (please ensure you… -
The on-hand tile in the inventory UI shows negative value.How to get rid of the negative on-hand value that shows up in the info-let of the inventory management interface. This is only coming up because of the negative unit cos…
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Two Subinventories with different material accounts how do you stage themSummary: Inventory Organization has the need to carry two types of food (normal purchase and USDA) in the warehouse. Each have a separate material account. This is being… -
Current dated transaction, Cost has generated the Costed and transaction dates with different valuesSummary: Hello Oracle Experts! When we run the Cost Processor for an In-transit Inter Organization transfer Shipment Transaction, one of the depletion layer for Shipment…
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Inventory Valuation report is not showing any data after 24A Patch is appliedSummary: Hi Team, Content (please ensure you mask any confidential information): Inventory Valuation report is not showing any data after 24A Patch is applied. We were t…
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Maximum Open Periods can't updateSummary: Hello Oracle Experts, I created a Cost Organization Relationship and, accidentally, I defined the Maximum Open Periods as 1. I would like to update this informa…
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During which process the Unit cost will get updated in the Costing back end tableSummary: Hello Oracle Experts! Recently we faced an issue in fetching the Unit cost from the back end costing table. When we do an Intransit receipt for a particular ite…
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Unable to see 'Costing - Inventory Valuation Real Time' under OTBI subject areaSummary: I am unable to see 'Costing - Inventory Valuation Real Time' under OTBI subject area. Here is the document I am referring to. I do have Cost Accountant role tha…
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Cost Adjustment using REST API - what value needs to be passed in TransactionIDSummary: Hi All, We are trying to make a cost adjustment while using below REST API, but what value needs to be passed in TransactionID field and how to get it, because …
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How to Reconcile GL Account Related to Accrue on Receipt GL AccountSummary: Oracle provides a functionality to reconcile period end accruals to associated GL account ending balance. Is there a report to do the same for GL account associ…Divya Sidhaiyan 11 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Suppot-Oracle Costing
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default rule not working for Bill-to Customer Account NumberSummary: The account rule is not defaulting when we put the condition bill to customer number. "Inventory Item Identifier"(CST,S,S) = 116913-01 'And' "Bill-to Customer A…
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Redwood for Costing, please share the training doc on new features and how to setup.Summary: how to enable Redwood for Costing, please share the training doc on new features and to enable. Content (please ensure you mask any confidential information): V…