Category 170
Discussion List
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Is there a link from CST to CMR tables for transfer order related transactions?Summary: Trying to show receipt and cost accounting records that should be linked by a transfer order number. Content (required): I'm trying to create a query that shows… -
Component item's quantity is showing incorrect in Cost rollupSummary: Component item's quantity is showing incorrect in Cost rollup Content (required): Hello Experts, I have encountered one issue and need some help to rectify the … -
Are we able to default Locator during Picking from "Manage Item Transactions Default"?Summary: In Manage Item Transaction Default Setup we are not able to see Picking in the drop down "Default For" field. Does "Manage Item Transaction Default" has any con…
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Can Trade Operation status close automatically when actual allocation is matched?Summary: Why trade operation status need to change manually? It can even reopen after close.. Content (required): The charge line or associated material PO can change an… -
Interorg transfer using transfer orderSummary Interorg transfer using transfer orderContent Hello, Scenario: Inv Org A needs material from Inv org B. We are able to create transfer order in Inv Org A, but is…Sunny Todkari 172 views 11 comments 3 points Most recent by Singulure Haritha-Oracle Inventory Management -
Custom role to View Item cost without consuming licenseSummary: Trying to create custom role to be able to view item cost without consuming license Content (required): Trying to create custom role to be able to view item cos…
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Costing inventory between busines unitsSummary: we have the following scenario in a single company there are 4 business units Spare Parts BU workshop BU Used Vehicles BU New Vehicles BU Used Vehicles BU recei… -
Identify Simulation cost change from previous rolled up runSummary: We are looking for a field or a way to identify what or when is the cost changed of an Item between last roll up and latest roll up date Content (required): We …
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USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING Shows Always Enabled from as 23CSummary: Regarding the Cost Management Feature that was introduced as Opt-In in 22D "USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING" which has Opt-in…
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Is Expense Allocation function in Oracle E-Business Suite available in Cloud?Summary: Is Expense Allocation function in Oracle E-Business Suite available in Cloud? Content (required): Expense Allocation as additional cost to finished goods in a m… -
Costing of an Expense Item in a Maintenance Work OrderSummary: In a Maintenance Work Order, can we have an Expense Item costed? Content: We created a Field Service Work Order which had a Labor Item (set as a non-inventory i… -
When Cost Management is being used if my current module is only ProcurementSummary: We are currently implementing Oracle Fusion from Oracle EBS application. We want to know when Cost Management is being used if my current modules are only Suppl…
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Remove Multiple Items from SubinventorySummary: I'm looking for help with the most effective way to remove items en masse from a Subinventory. Content (required): We're doing a clean-up project and I have the…
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What is the difference between Perform Full Cycle Count job and Automatic Schedule in Cycle Counts.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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What is the significance of Cost Component mapping in Std costing ?Summary: Team, For actual costed items, cost component (such ITEM_PRICE) shows up in Cost Information tab if the transaction type is say , Purchase Order receipt into Wo… -
Difference between Closed and Pending close cost period statusSummary: Hi Experts, Please if anyone can help me better understand the difference between cost period status: Closed and close pending. Which period status allows posti…
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Capability to Run Create Accounting By Inventory OrgSummary: We would like to see if there is capability to run Create Accounting - Cost Management Inventory Transactions by Inventory Org. Content (required): To be able t… -
How to upload different element of cost while bringing initial On Hand?Summary: Content (required): Dear Experts, For actual cost Organization, we are bringing initial on hand balance using FBDI "InventoryTransactionImportTemplate". But in … -
Cycle count- difference in scheduling perform full cycle count and using automatic schedule option ?Summary: there is an option available to use automatic schedule in the cycle count by defining interval. Also , we can schedule perform full cycle count job as per desir…
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Create Uninvoiced Receipt Accrtuals with Accrual run modeSummary: Please suggest why is the new option of selecting the Accrual run mode is used which was not there before Content (required): Also when run with the 'Report' op… -
Review Cost Accounting Distributions fails with I/O errorSummary: Review Cost Accounting Distributions fails with I/O error Content (required): Earlier (May be before 23A upgrade, not sure fully), we could successfully search …
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Accrual Clearing RuleSummary: Accrual clearing rule defined to automatically adjust remaining balances does not adjust balances. Content (required): Hi, We have a client using centralized pr…
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What is the definition for Inventory Transaction types?Summary: What is the definition for Inventory Transaction Types -Transfer Order Issue, Transfer Order Pick,Transfer Order Interorganization Receipt,Transfer Order Intero…
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How to exclude some specific accounts code from cost accounting Mapping setHi Experts, This is Oracle cloud version 13 Cost accounting mapping set issue. We have created mapping set for one GL account segment in cost accounting. Few account cod…
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Is it possible to return a Material back to Inventory when the Work Order is in a Closed State?Summary: User want to return a material back to the store because the material was not picked physically but had mistakenly closed the Work Order however the Material ha…
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How to return in-transit shipments?Hello all, My client is using the Financial Orchestration functionality, where we have defined inter-company scenarios, between inventory organizations across different …
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Need details on project costing without stripping inventory by projectsSummary: Understand that we could enable inventory tracking by project at inventory organization level. Is it feasible to not enable this option to prevent stripping of … -
Actual Costing Scenario: How to prevent users from "Misc receiving" parts without entering cost?Summary: How to prevent users from "Misc receiving" parts without entering cost? This is for actual costed parts. Content (required): Often users are "Misc receiving" ac…
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REST API for Get Item STANDARD Cost and Cost Details with As of Date & Time ParameterSummary: Content (required): Hello Experts, I am looking for a REST API to get Item's STANDARD cost (Not average or actual) and thier Cost Details (like different elemen…
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Source to Destination Cost ElementsWe are performing the Intercompany transactions from one LE (SGP) to another LE (Japan). Here is the business case Machines are manufactured in the source org (SGP) and …