Inventory and Cost Management Analytics Cloud
Discussion List
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Period Inventory Valuation Report with the Receipt ValuationSummary: We would like to develop a report showing the total value of item received and issued for a particular inventory The standard Period Inventory Valuation Report … -
How can we enable/create receipts for Services PO Lines once we have FDC enabled?Summary: We have FDC enabled. We identified in DOC ID 2291252.1 the guidance that it is not necessary to create the receipt for PO lines for Service: -------------------…
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Need to clarify about Consignment Accounting EntriesSummary: We have requirement implement consignment inventory to our customer I have followed below steps to consignment flow as follows. Consignment Agreement > Consignm…
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How to achieve prorated costs for multiple work order outputs (having different quantities)Summary: We would like to know what oracle recommends/functionality addresses this specific requirement. Where one input component generates multiple outputs in a work o…
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Unable to add Cost accountant role to respective inventory organizationSummary: Unable to add Cost accountant role to respective inventory organization Content (please ensure you mask any confidential information): Unable to add Cost accoun… -
Requirement: Not to associate LCM invoice to Trade OperationMy client has the requirement to capture item cost by the material cost in PO and Trade Operation estimate cost only. Any variance occurs during landed cost invoice crea…
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Customer Owned material is getting costed and Accounted at the time of repair return and shipment?Summary:Customer Owned material is getting costed and Accounted at the time of repair return and shipment, we need to avoid costing and accounting for customer owned inv…
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Picking rule as LIFO & Costing Profile Option as FIFOSummary: We've the picking rule setup as LIFO which is picking up the inventory from the recent receipt date to complete the transaction. Whereas, the costing setup show… -
FG calculation for Actual costingSummary: Hi Costing Gurus, I have a Brand new Finished good item for which I have item structure and work definition..How will the Actual cost be calculated for FG item …
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Receipt Correction via REST API "receivingReceiptRequests" in overwrite mode?Summary: Hi - we have a case where our customer needs to correct some receipts (we do not have SCM). It is a problem for them that the rest api uses values in relative (…
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Receipt Accounting Distributions are not generated for Internal Requisition Transfer Flow ( IMT)Summary: We have transactions where Internal Requisition Transfer Flow ( IMT) issue to Expense without receipt being done between two Organizations. The Manage Interorga…
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How to get Item cost Calculated for Parent Item without using Manufacturing?Summary: Content (please ensure you mask any confidential information): I have a case that we have many Parent item for example item 1 and this item has two child item w… -
Material and Resource Overhead setup for Actual costingSummary: Hi Costing Gurus, We have a requirement from the client for percentage based Resource Overhead and Material overhead for Actual costing . Below is the Requireme…
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Create Cost Adjustment using REST APIDear All, I am trying to create a cost adjustment using the REST API "/fscmRestApi/resources/11.13.18.05/costAdjustments" with the body: { "AdjustmentTypeCode":"P", "Adj…
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Transfer item from expense org to inventory orgSummary: best way to transfer item from an org when it is an expensed item to an org where it is an inventory item expensed in one org to Content (please ensure you mask…
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Setting up the cost cut-off dateHello @Srini Raghavan-Oracle Could you please help me with the request below? We do not have legal entity time-zone enabled in our system. Our business is based in Austr…
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One of the users is not able to see details in Cost Profiles, Valuation Structures etc.Summary: We don't have any custom reference data sets. User is able to see the Cost Organization Details and the Cost Organization Relationships as well. The only issue … -
CST | Perpetual Avg | Sub-inventory Level CostingSummary: Hi CST SME's As part of 1 of our client implementation Engagement, we are looking at the option to create the Stores as Sub-inventories and have the cost level …
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Is it possible to allocate costs of an inventory item on goods receipt but still have track quantitySummary: I need to allocate costs for consumables on goods receipt but keep the quantity on hand to be managed by min/max. Is this possible? Content (please ensure you m…
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sales order issue hit the offset accountSummary: we have noticed the sales order issue event hit the inventory valuation and Offset Account Content (please ensure you mask any confidential information): Versio…
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Accounting Overhead for inventory items - without manufacturingSummary: We have a monthly rental cost for storing inventory items that we want to allocate to all inventory items. The monthly cost is a fixed amount. But it should be …
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Accounting Overhead for inventory items - without manufacturingWe have a monthly rental cost for storing inventory items that we want to allocate to all inventory items. The monthly cost is a fixed amount. But it should be prorated … -
Query to fetch item category mappings in costingSummary: Hi Team, We have a requirement to create a BIP report which will fetch the mapping set code combination for a given item category. We have created separate quer… -
Review cost accounting distributions using PAC as cost methodSummary: Hello everyone, I'm implementing the Costing module for a client, and this is my first time using the PAC (Periodic Average Cost) method. I'm having trouble fin…
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Tables for a 5-Bucket Inventory Aging ReportSummary: We are developing the Inventory Aging Report which contains 5 buckets. We require the information for tables that are required to develop the report. Content (p…
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Update issue in Overhead accounting RulesSummary: Hi I am trying to update Rate in Overhead accounting rules, but it gets failed in few scenarios with below error. Please let us know what exactly causing this i…
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Accrual Rule is not generating accrual clearing entriesSummary: Hi Team, To explain the scenario: We created a PO: Created a PO with 100 Quantity - with 100 Price Received the PO. Accounted now. Receipt Accounting : Receivin…
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Unable to understand accounting entries for Consignment OrderSummary: Hi Team, Business created a Consignment order for a item with 9 quantity. Received 3 and did transfer to owned transaction and invoiced accordingly. Then they r…
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cost of item automatically becomes zeroSummary: for a finished good item in a PAC organization, its cost becomes zero as seen in the inventory valuation form. Scenario *TRANSACTIONS DETAILS* Work in Process P…
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Accounting for price change in fusionSummary: Hi Team. Please help me with below accounting situation: Created a PO with 100 dollars Receipted and costed the transactions.It means Receipt Accounting: ReceIn…