Inventory and Cost Management Analytics Cloud
Discussion List
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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… -
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… -
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… -
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…
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Cost Profile vs. Inventory ProfileContent Hello all, Wanted to know how the Costing profile option "Enforce Processing of Costs by Transaction Date" is linked to the "INV_TRANSACTION_DATE" Inventory prof…
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What I need for view the Manage Trade Operations task?Content I want setup landed cost but I can't see Manage Trade Operations in Management Landed Cost
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Guided learning steps for the configuration for Cost AccountingSummary Setup, guided learningContent Is there a guided learning path or white paper (documentation) for setting up the configuration and working through an example for …
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"Direct Organization transfer" distributionsSummary "Direct Organization transfer" distributionsContent Hello, While reviewing "Direct Organization transfer" distributions for an item, the two transaction types ap…
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Unable to select "Receiving inspection" account in Rule set-->Cost setupSummary unable to select "Receiving inspection" account in Rule set-->Cost setupContent Hello, i have defined new "Receiving inspection" account rule in cost account set…
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No periods appear while trying to open periods in cost management.Summary No periods appear while trying to open periods in cost management.Content Hello, No periods appear while trying to open periods in cost management. Thanks
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The system does not generate the accounts for both (receipt&inventory) transactionsSummary The system does not generate the accounts for both (receipt&inventory) transactionsContent Hello, after transferring the transactions from (receiving&inventory) …
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How do interorganization transfer without cost?Content I have 2 BU BU-A BU-B Both have a inventory org (inv. org.) and the same item for example item "Test" In the inv. org of BU-A the item "Test" have a cost of $1 b…
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Receipt Accounting for expense itemsSummary We are in mid of an implementation where we need to set accrual at receipt for expense itemsContent Is there any configuration or setup related document availabl…
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How Cost Date is determinedContent Team, We have closed the April-2016 period and a inventory transaction was loaded with transaction date as 4th April 2016. After running the 'Transfer transactio… -
Accounting date must be in an open or future periodSummary Accounting date must be in an open or future periodContent Dear, When we run the create cost accounting many of the transactions are stuck due to the permanently… -
How to exclude one PO item cost in work order costsSummary How to exclude one PO item cost in work order costsContent We have an OSP PO with multiple items, we need to exclude one item of the PO in the work order. The re… -
Accounting line for P2P and P2P with Landing costSummary Accounting line for P2P and P2P with Landing costContent Greetings, there is a question about the seats generated by the Landing Cost process for an item import …
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Inventory GL Accounts balances are not matching with Review Inventory ValuationSummary Difference between Inventory GL Accounts and Inventory valuationContent Dear, As of 30-Sep-2019, we are getting almost 400,000 difference between Inventory GL Ac…
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You must provide a value for the attribute PRIOR_TRADE_EVENT_IDSummary error in cost processorContent On shipping a sales order, and running the 'Transfer transactions fom inventory to costing' we get the error message: You must pro…
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Track correctly Transfer Price VariancesContent Gurus, we have the following scenario and don't see a way to track accurately the Transfer Price Variances. Can you give a solution to the following scenario: Op… -
Intercompany Accounting for Transfer OrdersContent I am looking to generate Accounts for a Intercompany In-Transit InterOrganization Transfer and have our 6th segment that is the Intercompany Segment in our COA d…
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Unable to close the costing periodSummary Costing period close errorContent Hello Team, Getting an error while clsing the period, view exceptions shows 'Pending preprocessing' error against the few items…
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SCM – Subledger Accounting and Cost Management, 19 November 2019, 9 a.m. PT - Submit QuestionContent Submit your questions for the SCM – Subledger Accounting and Cost Management session to have them answered during the live event. Post your questions by posting …
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Cost Roll for Finished Goods Item at Cost Org level in Oracle CloudSummary Cost Roll for Finished Goods Item at Cost Org level in Oracle CloudContent Hello, Can you please help to understand how Costs are rolled up in the scenario where…
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RESCHEDULED: SCM – Tour of Costing's OTBI Reports, 17 October 2019, 9 a.m. PT - Submit QuestionsContent Due to unforeseen issues, this topic has been rescheduled to a later date. Apologies for the inconvenience.