Inventory and Cost Management Analytics Cloud
Discussion List
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How to Identify the Cost Accounting Process errorsSummary: We have customer requirement that before error records coming to the "Review Cost Accounting Processes" page. how can we identify those records in advance? Can …Bhabani Sahoo 127 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
GET ALL Receipts for correct receipt operationSummary: GET ALL Records for API - /fscmRestApi/resources/11.13.18.05/receivingTransactionsHistory not working Getting Error: At least one of the following attributes It…Priyanka Pandit 21 views 2 comments 0 points Most recent by Rajitha Nadakudhiti-Support-Oracle Inventory Management
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Can inventory of the same item but a different grade be costed by serial/grade?Summary: Primary item is built at cost, shipped into field, returned and refurbished. Refurbished item is now a different grade, still usable for other-than-new sales or…
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Rest API for Cost books details from the Manage Cost Organization Relationships based on cost OrgSummary: We need the REST API for the cost books tab from the Manage Cost Organization Relationships based on the cost Organization Content (please ensure you mask any c…
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Bulk Clear Shipping Line Error ExceptionsSummary: After the line items of a Sales Order are picked, sometimes there is a requirement to change the Ship to Address of the Sales Order. In such a case when the Shi…
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Average cost for expense itemsSummary: Hi Gurus, I have a Scenario where client have an item which should not be considered as part of Stock and Inventory Valuation, but needs to be Average costed. I…
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Transfer of Maintenance Repair Cost to Inventory Average CostSummary: Need to understand if the below use-case can be mapped for a Mining services company in Australia, who is on release 24B. Customer has a maintenance asset (ex: …
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Can I change the date the supplier was associated with the BU?I am trying to issue an invoice in the FDC (Fiscal Document Capture) module with the process flow = 'Import of Purchased Material' and we are unable to locate the suppli…eliana.pereira 51 views 1 comment 1 point Most recent by Venkata Siva Rami Reddy Kurri-Oracle Costing -
i have a problem with generating intercompany AP / AR invoicesHello everyone, I have created an intercompany internal transfer between two organizations under different legal entities. From my point of view, I have completed all th…
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How To Clear Expense Valuation From Inventory Valuation UI For Standard CostingSummary: What are the steps to clear expense valuations/transactions from review inventory valuation UI . Goal is to make costed value as 0 for expense items and entries…
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Total Costed value and Inventory Value doesnt matchWe are using FIFO actual costing without propagation When we look at inventory valuation at Subinventory level, Total Costed value and Inventory Value doesnt match. Howe…Chidambaram Nagappan 42 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Manage Charge Invoice Associations not showing valid optionsSummary Issue with associating actual payables to the correct trade operationsContent We are 1 month into implementing Oracle ERP. We are heavy users of LCM and have aut… -
How to see Intercompany logical transactions in Review Completed Transactions?Summary: Hello everyone! I am implementing Intercompany models in Fusion but I have the following situations regarding logical transactions. Content (please ensure you m…
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Question on Costing Functional Area Catalog setup with respect to Costing Enabled FlagSummary: Hello Team, My client is into Distribution business only, no MFG. We've Costing Enabled Flag is set to Controlled at Org Level in EBS and planning to continue w…
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impact on having Costing Enabled Flag set at Master Level and Inventory Asset Value at Org Level?Summary: is there any issue with having Costing Enabled Flag set at Master Level and Inventory Asset Value at Org Level? Please share any insight around the impact on go…
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Different Overhead Cost applied at item level instead of work center levelRecently a new Work Center was created in Oracle Manufacturing in order to support a financial discount that the Company wanted to provide to their business partner (RD)… -
"Accrual Write-off Report" in cloudSummary: Hi, We are looking for a standard report that fulfills the function of "Accrual Write-off report" in 11i which is described as below: "Accrual clearing report" …
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Cost processing issuesHello all, We have a few transfer transactions stuck for cost processing due to insufficient onhand. Negative Balances is allowed Due to this, transfer order shipment is…
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Will cost of the transaction changes during month end, will it affect the prior transactionsSummary: Dear Team, We would like to know the impact on Periodic Average Costing Method for the below scenario: In Periodic Average Costing method, if the cost of the tr… -
How to see exception records while closing costing periodSummary: Hi Team, We are trying to close costing periods. got to see 3 exceptions from receivables Is there any way we can see records in system? Content (please ensure …
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No Results for Supply Chain Rollup Costed BOM ReportSummary: We are not seeing any results for the new subject area, Costing - Supply Chain Cost Rollup Real Time, that supplies results to the Supply Chain Rollup Costed BO…
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Inventory Accrual ReportSummary: The Finance Department has no data on inventory accruals to as certain as to whether accrued inventory are being offset and balanced. Is there any seeded report…
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Deep Dive into Cost Planning - Customer Connect Q&ASummary This post answers all audience questions during the Cost Planning Customer Connect session on 10/18/2018.Content This post addresses all the questions asked duri… -
What is significance of Receipt Accounting roleSummary: What is significance of Receipt Accounting role. We were not able to view Review Receipt Accounting distributions using this role and required data access set. …
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How to update standard cost for list price in oracle cloud using rest apiSummary: Need help in updating the standard cost with list price value using rest api in oracle fusion cloud Content (please ensure you mask any confidential information…
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Needed a Setup document for InterOrganization transfer to calculate PII (Profit in Inventory)We are in a Requirement to create a Setup for Interorganization transfer to calculate the PII (Profit in Inventory) for specific Item/Category. Kinldy share a suitable s…
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How to include Freight Cost in Cost DistributionHello We have created a PO for $100. And created invoice for $150 1st line matched to PO $100 and 2nd line for freight $50 (Manually added on Invoice) We accounted the i…
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How can I retrieve Buy Cost from sql query?Summary: Buy Cost retrieve by Sql Query Content (please ensure you mask any confidential information): I'd like to retrieve Buy Cost from sql query. Version (include the…
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How to do the freight appears in the PO and adds to the cost of the product?Summary: Our client has a particularity regarding some freight entries, where the freight should be recorded as "Freight Acquisition" so that the freight value appears i…
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What are the impacts of inventory lot translate transaction on cost accounting?Hello, We made an inventory lot translate transaction. We change the number of the lot. We check the impact on the cost accounting and we saw the cost accounting entries…