Inventory and Cost Management Analytics Cloud
Discussion List
-
Inventory Turns ReportContent Team, In Inventory Turns Report, the 'Days sale of Inventory' formulae is '(start date - end date) / inventory turns' as per below document https://www.oracle.co… -
Trade Operation Charge Line Status : Pending PO schedule associationSummary Trade Operation Charge Line Status : Pending PO schedule associationContent Hi, I have a landed cost charge linked to a Service PO with a Charge line status of "… -
Issuing to a Project out of Common InventorySummary How can this be done without project specific inventory? Client wants to be able to issue inventory to projects out of common inventory and have the costs import… -
Unit Cost of an Item for OTBI reportContent Hi I am create an OTBI report and required the Unit cost of an items. I am using "Costing - Item Cost Real Time" subject area, but its showing multiple rates. I … -
No actual amounts on landed cost Trade OperationSummary No actual amounts on landed cost Trade OperationContent Hi, I have a landed cost charge which has no actual amount. Does anyone have the process or can explain w…
-
UOM Convesion from OTBI subject ateaContent Hi Expert I want to Convert UOM code from BAG to EA (UOM Converted to EA) using OTBI Subject area.Can you please let me know do you have any idea on UOM conversi…
-
Onhand Conversion with FIFO costSummary Convert onhand Data from EBS to Cloud, with FIFO costContent Hello there, I have a customer who is a manufacturer of high-tech equipment. The customer uses FIFO …
-
Actual cost inquirySummary Actual cost inquiryContent Hi, Kindly share a particular example of the actual cost to know how we put it and how the system calculate the actual cost? Regards -
RESCHEDULED: SCM – Demystifying Acquisition Cost Adjustments in Cost Accounting, 13 April 2021, 8 a.Content Due to unforeseen issues, this topic "SCM – Demystifying Acquisition Cost Adjustments in Cost Accounting", originally scheduled 13 April 2021 @ 8am PT is resched…
-
Oracle Cloud 21B Cost Management New FeaturesSummary Are new features available for Cost Management on Cloud 21B?Content I would like to know if we have 21B New Features document available for Cost Management. I wo…
-
SCM – Extending Functionality using the Inspection Business Event in the Quality Management Cloud, 1Content Submit your questions for the SCM – Extending Functionality using the Inspection Business Event in the Quality Management Cloud session to have them answered dur…
-
I need to create read only roles in ERP Fusion(Order Management, Cost Management, General Ledger, PaContent Hi, We need to create read only roles for various ERP Fusion Cloud modules, such as Order Management, Cost Management, Inventory, Payables, Receivables, General …
-
Acquisition Cost Adjustment transactions are not visible in Costing - Cost Accounting Real Time SubjSummary Acquisition Cost Adjustment transactions are not visible in Costing - Cost Accounting Real Time Subject Area in OTBIContent We need a report that can show all th…
-
Who should be owning cost management from implementation perspective?Summary Who should be owning cost management from implementation perspective?Content Hi Experts, This is not a general post but something we all need to discuss as Oracl… -
Unreferenced RMA Receipt is NOT getting CostedContent we are receiving Unreferenced RMA (without referring to Original Sales Order). Costing is NOT happening and it shows below message. The incoming inventory transa… -
Item List Price and Item Cost Difference of business casesSummary Item List Price and Item Cost Difference of business casesContent Would like to know if I have a finished good purchased item and I define the item with list pri… -
Costing White PaperSummary Costing White PaperContent Do any one of you can share the white paper which has all details of the flow of Standard and Average costing? appreciate if you can s…
-
Cost of receipts transactionsSummary Cost of receipts transactionsContent Hi, What is mean by Cost of receipts which appear on the dashboard? What are the transactions of receiving should appear if …
-
"Use Current Item Cost" equal "Yes" in Miscellaneous TransactionsSummary "Use Current Item Cost" equal "Yes" in Miscellaneous TransactionsContent Hi, How to make the value of "Use Current Item Cost" equal "Yes" by default when creatin…
-
Transfer inventory transactions to project costingSummary Transfer inventory transactions to project costingContent Hi, How to transfer inventory transactions to project costing?What are the required requests should be …
-
Do we have a standard report for "Historical month end inventory quantity for past months"Summary Do we have a standard report for "Historical month end inventory quantity for past months". We have checked but could not find any standard report.Content Hello …
-
Recognition of COGS over a period of time.Content Hello, We have a specific business scenario, wherein we do create recurring bills for the hardware (Tangible lines). AR processes the bills as expected on the mo…
-
Cost Accounting Period End Error Out -The transfer of transactions from source systems is pending.Summary Period Closure validation process error - Exceptions shows "The transfer of transactions from source systems is pending."Content When the user tried closing the …
-
Receipt Correction distribution inquirySummary Receipt Correction distribution inquiryContent Hello, While creating "receipt correction" for purchase order the distributions are the following: Receipt account…
-
Interorg Gain Loss for Unreferenced RMA.Summary Need to understand the logic for calculation of interorg gain loss for Unreferenced RMA.Content Hello, In our business case, we can book the sales order from bot…
-
REST Service for Item CostingSummary /fscmRestApi/resources/11.13.18.05/itemCosts -did not return the resultContent I created a new standard cost for an item and trying to get the standard cost usin…
-
Difference between (Create&Edit) during Cost adjustmentSummary Difference between (Create&Edit) during Cost adjustmentContent Hi Dears, i have a question regarding Cost adjustment, What is the difference between two options …
-
How to view the accounting entries for AP invoice in Receipt AccountingSummary How to view the accounting entries for AP invoice in Receipt AccountingContent How to view the accounting entries for AP invoice in Receipt Accounting module. Th… -
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…
-
Transfer Cost from inventory to Project trackSummary Transfer Cost from inventory to Project trackContent Hello, How to transfer Cost from inventory to Project track? What are the steps to follow? Regards