Inventory and Cost Management Analytics Cloud
Discussion List
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Landed cost receiving distributions correction/reviseSummary Landed cost receiving distributions correction/reviseContent Hello, Verified that the customer has created PO in one business unit but the trade operation was cr…
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Upload Cosigned items opening balanceSummary Upload Cosigned items opening balanceContent Hello, Kindly need to know How to upload the "Opening Balance" of Consigned items, as while trying to use "Misc rece…
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Transfer to Costing Jobs - Recommendation for time of day and frequencySummary Transfer to Costing Jobs - Recommendation for time of day and frequencyContent Our healthcare organization went live on Oracle Cloud Fusion SCM, Finance and HR o…Pattianne Belitz-Children's Hosp Omaha 20 views 1 comment 0 points Most recent by Sritama Sarkar-Oracle Costing
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How fully costed a back dated transaction with the same date that transaction dateContent I have incorrect my inventory valuation report because I had duplicates transactions but when I did misc issues for balance my inventory valuation report show sa…
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Help needed to extract the Item Cost of items in an Inventory org, inorder to identify whether the iSummary Help needed to extract the Item Cost of items in an Inventory org, inorder to identify whether the item as a cost for an Average cost Org.Content Help needed to …
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Updating the Costing MethodSummary Updating the Costing MethodContent If we are using the perpetual Average costing method in all of our cost organizations, What is the best practice to update thi…
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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…
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inventory transactions distributions DocumentSummary inventory transactions distributions DocumentContent Hello, I need a document containing all inventory transactions distributions with discription and type for e…
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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…
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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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Overhead accounting rule at LOT levelSummary Overhead accounting rule at LOT levelContent Hi, We have overhead accounting rules at LOT level to include additional charges in the work order cost. We didn't h…
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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…
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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…
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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…
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Consigned Inventory Valuation Rules setupSummary Consigned Inventory Valuation Rules setupContent Hello, -What is mean by "Accounting Distribution Basis" at "Zero Cost" Or "Actual Cost" in consigned inventory r…
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Receipt Accounting ProcessesSummary Receipt accounting distribution process ExceptionsContent HI All kindly after Create Receipt Accounting Distributions i face Exceptions error this error The trad…
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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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valuation structure for "Consigned" items not appear in cost profileSummary valuation structure for "Consigned" items not appear in cost profileContent Hello, Symptoms: -i added new valuation structure for "Consigned" items. -unable to f…
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SCM – Cost Management and Financial Orchestration Cloud - Overview of Recent Updates, 7 May 2020, 9Content Submit your questions for the SCM – Cost Management and Financial Orchestration Cloud - Overview of Recent Updates session to have them answered during the live …
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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 …