Category 170
Discussion List
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How to disable mentioned Redwood UISummary: How to disable mentioned Redwood UI in 25A Oracle Instance. Content (please ensure you mask any confidential information): How to disable below Redwood UI in 25… -
How to clear Accrual Reconciliation for ExpenseSummary: How to clear Accrual Reconciliation for PO Expense Content (please ensure you mask any confidential information): Dear Team, We can clear Accrual Balances manua… -
Period Inventory Valuation Report Erroring out without any output after 24D UpgradeSummary: It was working fine in the previous release. After further analysis, it was identified there is an additional attribute/argument introduced in 24D which is caus… -
Confirm receipt process send notification to requester for destination type InventorySummary: Content (please ensure you mask any confidential information): Oracle document says confirm receipt process sends notifications to requesters only if the destin… -
Manufacturing at supplierSummary: We have the below requirement wherein we need to procure a raw material (Item A) from a supplier (SUP1) and send it to another supplier (SUP2) who will use that…
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Impact related to Redwood FeatureSummary: Redwood Feature- Responsive Self service Procurement and Receiving One of our customers has below queries related to the impact when Redwood feature is applied.… -
Absorbing Landed Cost without the manual complexity of Trade Operation?Summary: Is there any simplified manner to absorb Landed Cost into the SCM subledger without the manual complexity of Trade Operation? For example, a simple Freight fiel… -
Cutoff Date for Landed Cost AdjustmentSummary: How to set cutoff date for Landed Cost Adjustment? Content (please ensure you mask any confidential information): In receipt accounting exists the task Manage A…Juan D Cantillo 31 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing -
Report for Review Item Cost per layerSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a report or table available which will give an Item cost and their layer c…Ashish_Kumar 22 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Supply Plan does not plan transfer order from 1 org to other for raw materials.Why?Summary: Supply Plan does not plan transfer order from 1 org to other for raw materials.Why? Content (please ensure you mask any confidential information): We have a sou…
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Whats better to create new items use the old ones and close all the pending transactions?Summary: Hello community, My situation is the following: We implemented Oracle cloud (modules Inventory management, Purchasing, Order management, Cost management, AP, AR…PRISCILA BIBIANA REINHARD 1 view 1 comment 0 points Most recent by Saahil Umratkar Inventory Management
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Closing work order without completionWhat happens when components are issued to a MFG work order but the work order is closed without completing it? My dilemma is - since the components have already been is… -
Capture Revenue details for Inter org transfers within same BUWe have a scenario where we need to transfer the Finished goods from inventory org A to inventory org B within the same BU. Org A will perform the manufacturing and incu… -
Uncheck costing enabled flag on the itemSummary: We have an item costed in a cost scenario and we no longer need that item (i.e. discontinued etc.) in particular Cost Org and want to completely remove it from …
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How Manual Allocation Factor in landed cost worksSummary: Could you explain how the Manual Allocation Factor in landed cost functions when distributing ALC charges according to the base factor value specified at the sc…
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LCM for Standard Costing Method- Is it relevant?Summary: LCM for Standard Costing Method- Is it relevant? Understanding is that all the Variances will go into PPV and cannot be absorbed on Item cost, so is it advisabl…
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Can Cost Accounting use the Accounting Rules created in Receipt AccountingCan Cost Accounting use the Accounting Rules created in Receipt Accounting, will there be any impact? Logically since these are separate applications, system should now …
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Work Order provisional completion rules examplesSummary: Can someone help with example of on the different WO provisional completions options impact the cost distributions? In our case for a long running WO we produce… -
Intracompany class /Accounting line type during Miscellaneous issue transaction.Hi Team, We are facing an issue with the system only 1 transaction type, which is not behaving as per the expected nature of accounting. While performing the Miscellaneo…
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Does Accural clearing have any effect of the values on the PO lifecycleSummary: Its our understanding that the PO lifecycle is a representation of the net receieved amount on the receipts, this changes if there are any corrections done to t…
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Transactions executed with Non Project Valuation Structure profile, will it interface to Projects?Summary: Will inventory transactions (Which has project details ) interface to Project module after Import cost program -IF these transactions costed with NON -PROJECT V…
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How PPV gets cost distributed in case of Multiple cost elements?Summary: Cost element 1 - Material: 161.33 Cost element 2- Discount: -3.22659 Total standard cost - 158.10341 PO Purchase details Quantity- 50 Rate- 165.1 Distribution D…
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Unable to figure out the reason for huge WIP balance for this MFG work orderI'm unable to figure out why there's a huge WIP balance for this WO. Below are the screenshots from Review Work Order Costs UI: Input Costs - Output Costs - I've found o…
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valuation structure for project driven supply chainSummary: In case of PDSC the available valuation structure does not have any valuation structure as 'Cost ORG,ORG,Project,Task,LOT'. In our case we want to track the cos…
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Cost elements for output item shows fright insurance in work order costingSummary: We have a simple assemble item which has one component. When work order costing is completed, the output cost shows the total cost of the assembly item against …
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Views created for the inv_material_txns table?Hi Experts, I was looking to tune my BI Report Query. I have used inv_material_txns table frequently in the query, I wanted to understand if there is any view created fo…Divyam Sachan 11 views 1 comment 0 points Most recent by Arun Yadav - Support-Oracle Inventory Management
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To create a Trade Operation, what should be the Destination Type in the PO?Summary: For create a Trade Operation, what should be the Destination Type in the PO? Expense or Inventory? or can we use both to create a Trade Operation? Content (plea…
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In Receipt Accounting Distribution Not Split TP amount for TOSummary: In Receipt Accounting Distribution Not Split TP amount for TO TO Events through SCFO processed. TP is charged for the IC Material transfers. Cost distribution l…
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How to interface landed cost in invoice lines?We are planning to interface landed cost details to Oracle fusion, but currently we only see the LCM_enabled_flag column in the interface lines table. What other details…
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How to create and delete reservations of Movement Request?Is it possible to create a movement order reservation? Because when I create a new one, its reservation does not appear and the ones that appear are in pre-approved stat…Jessica Encarnacion -Oracle 51 views 3 comments 0 points Most recent by Alex D-Oracle Inventory Management