Category 170
Discussion List
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Populate DFF value or user defined fiscal classification field based on conditionsSummary: Hi All We have a requirement to populate the user-defined fiscal classification field on Project Invoice lines based on the service type used on the associated …Rekha Ramarao 2 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Can we fetch related party segment in charge account based on supplierSummary: Client want to fetch the related party segment in charge account based on supplier in oracle fusion. How we can achieve this requirement. Content (please ensure…
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Project Cost duplicated for PO service line allocated to PO inventory line via Trade OperationSummary: Found that project costing will capture the cost twice for a PO service line that being allocated as landed cost to an inventory line via Traded Operation (Land…
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How to generate the create accounting report for cost accounting SLA after they are final accounted?Summary: Hello All, We have a case, where the cost/ receipt accounting entries are posted to GL (Final accounted). However, user needs to get the create accounting repor…Vishal.Oracle-Oracle 31 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Search Multiple Customers on Inventory Management Shipment Lines pageHello, Is it possible to search for multiple variants of the same parameter / fields from the Inventory Management Shipment Lines page. We're currently on 25B and using …
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Role modification to add privilege to run Accrual Rec Report, HITB , and Lot ReportSummary: We want to modify a role by adding a privilege that will be able to run Accrual Reconciliation Report, Historical Inventory Trial Balance , and Lot Report Conte…
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Unable to Assign Input Source from Receivables Module to Mapping set of Cost Management SubledgerHi Team, For the Given Business Unit (CHZUG_OU) We are having a Business Requirement to Derive the Natural Account Segment Value and Sub Account Segment value based on t…
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Account In-transit Inventory for Inbound Purchase Orders using INCO TermsSummary: Summary: Hello Experts We try to implemente this new solution from 24D https://docs.oracle.com/en/cloud/saas/readiness/scm/24d/inv24d/24D-inventory-wn-f34492.ht…
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Using webservice to retrieve the actual cost of lot-controlled itemsSummary: Using webservice to retrieve the actual cost of lot-controlled items Content (please ensure you mask any confidential information): We are using a web service (…
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Virtual Inventory org for receipt for Drop Shipment Purchase orders sent to a customer site?Summary: Virtual Inventory Org for receipts for Drop Shipment Purchase orders sent to a customer site Content (please ensure you mask any confidential information): Clie…
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Cost Adjustment ErrorSummary: Getting Error during Cost Adjustment "The value of the attribute Remaining Receipt Quantity isn't valid. " Content (please ensure you mask any confidential info… -
Report for Work Order VariancesSummary: Content (required): Client is looking for a report where they can see the split up of total variance cost. At distribution level system sums up variance cost (E…
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How do we account first day of the month before 7 AM to be prior periodSummary: We have continuous manufacturing and plant starts the day as 7 AM. So 6:59 AM would be considered as previous day. In the month of April, any production produce…
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How to configure multiple approvers to Movement RequestThe client needs multiple approvers for movement request Additionally, they want approval notifications for some organizations to go to one user and the rest to another.…Jessica Encarnacion -Oracle 11 views 1 comment 0 points Most recent by Mehmet K Erisen Inventory Management
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How to trigger event type "Transfer Order Logical Deliver" and Class "Expense"?I want to trigger event type "Transfer Order Logical Deliver" and Class "Expense". However, when creating this event type and class, no inspection is performed, and I am…
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PO Delivery into Inventory and Landed cost events are not accounting in Entered currency.Problem statement : Freight & duty - Costing & Revaluation When Freight & Duty Cost Adjustment is created in Non Functional Currecncy eg USD, and Ledger currecncy is GBP…
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How to fecth Lastupdatedate field in subinventory API.Summary: We have a business requirement that fetches sub-inventory details based on the lastUpdateDate selection criteria, the lastUpdateDate field is not available in t…
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Fusion SCM Go Live in Middle of the Month ImpactSummary: Currently I am working in a big Transformation project where there all the SCM Functionalities will be transferred from EBS R12 to Oracle Fusion. This Business …
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Can SLA be configured to assign a different account based on the transaction line amount?Summary: Can subledger accounting be configured to assign a different account based on the transaction line amount? We'd like to set up a rule that uses a different acco… -
Can we hide the profit in inventory cost element in cost accounting distributionsSummary: Inventory is getting transferred between two different organizations. Mark up is there on the cost. In the Cost accounting distributions, receiving /customer in…
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Dual sourcing in minmax planningHi Everyone, In Fusion Inventory Management for Minmax planning we only have the option of selecting the sourcing type as either Supplier/Organization/Subinventory, so w…Akshay S Thakar 21 views 4 comments 0 points Most recent by Yann Consolin-Oracle Inventory Management
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Do we have any Option to configure Receiving Parameter for 400+ Inventory Organiation?Summary: Do we have any Option to configure Receiving Parameters for 400+ Inventory Organiations? Please suggest. Content (please ensure you mask any confidential inform…
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Cycle count IssueSummary: Content (please ensure you mask any confidential information): We have defined 3 classes for items for Cycle Count ( A,B and C). Now business wants to count A i…
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Need REST API for fetching cost details for Inventory transactionsSummary: We have 5 fields related to costs in inv_material_txns table (Actual cost, Transaction Cost, New Cost, Prior Cost, Variance Amount). Is there any REST API for f…
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Review Receipt Accounting Distributions UI - Not opening. Server connection error pops up.Summary: We want to review the receipt accounting distributions, but the Review Receipt Accounting Distributions UI is not opening. We are getting the server connection … -
move order issue is debiting offset on expense issueSummary: during the creation of a movement request, if you are not putting a destination, it is usually to expense out the quantity from the inventory, but what happens …
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GL Item Cost Detail Report is not available in FusionSummary: CCC - Unable to find Similar Report in Fusion against report 'GL Item Cost Detail' In EBS R12 there is GL Item Cost Detail report which given BOM wise Input cos…
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Backdate Transaction for Periodic Cost MethodHi Experts, We're using periodic cost method, and somehow user accidently input inventory transaction in prior period which cost period was closed. Now we're reopen the …
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Audit Trail for Costing PeriodsHI, We are not able to find the option to enable audit for Costing periods in Manage Audit Policies. Please let us know if there is audit trail available for opening/clo…Ankish-Oracle 23 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Cost scenario api giving error "The value of the attribute CostOrgName isn't valid"Summary: Cost scenario creation by API is not working " API POST method URL :https://****/fscmRestApi/resources/11.13.18.05/costScenarios Payload : { "ScenarioNumber": "…