Category 170
Discussion List
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Average costing on order less transactionsSummary: Hi, System is not generating costing for type "Work in Process Product Completion" & "Work in Process Job Close". Content (please ensure you mask any confidenti… -
Unrecognized Revenue in Analyze Product Gross MarginsSummary: Hello, In the Analyze Product Gross Margins UI There is a Revenue column under Unrecognized section, thus the Unrecognized Revenue. It always shows $0 (zero). I… -
Use of Component Group MappingSummary: Customer has a requirement to have different cost elements for raw material, ingredients, packaging, etc. We're looking for a way to automatically map the prede… -
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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How to use Analysis Groups and CodesSummary: Looking for an explanation on the use of Analysis Groups and Analysis Codes. I'm familiar with cost component classes in EBS OPM and I thought the analysis grou…
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Could you please help in cycle count. we want to know the Items which is going to count in future asSummary: Could you please help in cycle count. we want to know the Items which is going to count in future as cycle count is set to 'Automatic' , we want to know how man…
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Transfer Order Expense Return to Receiving Event classWhen creating a new accounting method, we noticed that the Receiving module has a new event that is incomplete. Should the Rules set be activated? When the one Rules set…
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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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How to fetch Item and serial number in OTBI report with Subject area "Inventory Balance Real Time"?We're trying to build an OTBI report with the fields Inventory Organization, Part Number, Sub-inventory, Locator, LOT Code, Serial#, Qty. We're able to fetch all the fie…
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Query on Standard costingSummary: Standard costing : Is it possible for me to have 2 costing scenarios for the same item that is effective at the same point time once I add multiple Items in cos…
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You must provide a value for the attribute CMR PO Distribution IDSummary: We have 3 exceptions under Review Receipt Accounting Process Exceptions with this error, "You must provide a value for the attribute CMR PO Distribution Id beca…
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How to inherit phantom BOM operations in the parent BOM work orders?Summary: We have a requirement where there are a series of operations performed on a group of items (e.g. multiple curved sheets which will be welded together in one ope…
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What is the quickest way to provide the data access for multiple inventory organizations?Summary: We need to have a bulk data provisioning option to provide the data access for multiple inventory organizations. Content (please ensure you mask any confidentia…Shabbir M Tahasildar 31 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Item is inactive but system allowed miscelleaneous transactionSummary: Hi Team, We have set item to Inactive. But system allowed to do miscelleaneous transaction. How can an Item be allowed to do miscelleanous transaction for inact…
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Can we charge item cost to work order cost without issuing stock?Summary: Customer is migrating from JDE to Oracle Fusion Cloud. They claimed that in JDE they can add item cost to work order cost without issuing item, Do we have simil…
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Cancelled Work Order -WIP VarianceSummary: Cancelled Work Order -WIP Variance Content (please ensure you mask any confidential information): Customer is using Periodic average costing (PAC). Sep-2024 per…
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Can we populate the cost center with reference to User/requestor of the documentSummary: Client requirement is to populate the cost center segment on the accounting string based on the user/requestor of the document. For example the Cost center for …
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Change unit cost of 1 item due to item size changingSummary: Our operation now is We're using interface from other system to create inventory transaction in oracle fusion system. Our cost method is actual (FIFO). Content …
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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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ESS job ending in errorHi We are submitting the ESS job for the bursting report but it is ending in error below is the log file for the same 11.13.24.07.0 Oracle Fusion Inventory Management Cl…
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New Improved Acquisition Cost Logic Default from 24CSummary: I reviewed the training offered on this feature, and in my testing before enabling the feature and after enabling the feature I am not seeing any difference in …
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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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FIFO costing for subinventory transfer transactionsSummary: We had internal audit and was questioned about oracle FIFO logic that our system is using. Content (please ensure you mask any confidential information): Now th…
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Multiple rates for 1 resource and 1 instance in maintenanceHello, in Maintenance Management Module, I have the following scenario: Our client has multiple customers. He executes the same maintenance work orders while assigning t… -
How to prevent currency conversion rate in the invoice to go and increase the item cost in inventorySummary: How do I prevent the currency conversion rate in the invoice from going and increasing the item cost in inventory knowing that I am using the actual costing met…
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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…
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Accrual clearing rule defined to automatically adjust remaining balances doesn't adjust balancesSummary: Hi, We create the following rule for Accrual clearing rule, because we want to use automatically For this I have created the below rules, but still those are no…
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Trade Operation Charges Tax is zeroHello, I have an issue please. Calculated tax in Trade operation charges is zero, although I am choosing supplier with tax, and I checked the tax calculation, entered in… -
Unable to find the item receipt for an item under Manage Cost Adjustments?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…