Inventory and Cost Management Analytics Cloud
Discussion List
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Different Costed Dates Between Issue and Receipt in Subinventory Transfer (Single Transaction)Summary: Hi Experts, We noticed an issue in Oracle Fusion Cost Management (Perpetual Average Cost) related to subinventory transfer. A single subinventory transfer is cr… -
Perpetual Average Cost Change During Subinventory Transfer (No New Receipts)Summary: Hi Experts, We are currently encountering a behavior in Oracle Fusion Cloud Cost Management (Perpetual Average Costing) that we would like to clarify, as it see…
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My Receipts (New): How do we hide "If you have a problem with your order, contact your buyer, ..."Summary: On the My Receipts (New) Module, when a user is on the Orders to Receive tab, and select an order to create a receipt, when the user is filling in the receipt d…
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How to Dsplay Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).…
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Cost Accounting Period Close – Validation Checkboxes Disabled for Custom RolesSummary: In the Close Cost Accounting Periods screen, the validation checkboxes under the“Run” column (e.g., Pending Interface, Pending Cost Processing, Create Accountin…Akhil Danddy-Oracle 10 views 1 comment 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Redwood Inventory Receipts screen: How to differentiate expense and Inventory PO while receivingSummary: Hi Team, Currently all POs are coming under Inventory Receipts. There is no Destination Type filter, so users are not able to see which PO is Inventory or Expen…Mano_Oracle-Oracle 8 views 3 comments 0 points Most recent by Sajid Khan Bangash Inventory Management
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How to configure approval rule for shop floor movement requests triggered by maintenance work order?Requirement: The client has a requirement that items go through an approval process prior to issue to a maintenance work order. Attempted Solution: Approval rules have b…
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Redwood vs. Classic UI mismatch: “Physical Material Return Required” disabledSummary: Hi Team, We are implementing the Return to Vendor (RTV) process and need to enable the “Physical material return required” checkbox. We observed that for the sa… -
why doesnt Redwood KPis in inventory Management landing page give me data?Summary: I added a few KPIs in the landing page of the redwood inventory management module but no data is showing for the same. It is not even showing the tabular setup.…
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Report for Inventory Transactions by Item from SLA and GL for reconciling purposesSummary: Investigate and correct variances in inventory between subledger and general ledger. These are needed for reconciling Inventory. Content (please ensure you mask…
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Item Repair ProcessSubject: Best Practice for External Repair Process with Capitalization of Repair Cost into Inventory Item under Average Costing Hello Experts, We are looking for guidanc… -
cst_perpavg_cost table duplicate rows in FusionSummary: JOIN egp_item_org_associations esib ON rsrl.item_id = esib.inventory_item_id and rsrl.ORGANIZATION_ID = esib.organization_id JOIN cst_item_cost_profiles cicp ON…
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Transaction costed and accounted but still in costing period exceptionHi, i had 69 exception in costing period. 9 of these are about transaction fully costed and final accounted, in "final" status in the journal entries tab. Why are still …Daniele Landinetti 13 views 2 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Unable to create receipt through Confirm Receipt Email Notification to PO RequesterSummary: we are unable to create receipts through confirm receipt email notification where we have the button. ( receive in full / receive upto invoice / didn't receive …
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SLA - COGS Account- Dependent Segment valuesSummary: Derive value of 1 segment based on the value derived in another segment Content (required): I am trying to write rules to derive COGS account string. GL has 7 s…
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Wrong category is populating in on-hand screenThis is cloud to cloud migration When creating miscellaneous receipt, the on hand is populating purchasing category for the item rather than item catalog and category. W…
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Using Qr code in receiving goods and inventory transactionsSummary: Implement QR codes in warehouse operations to improve speed, accuracy, and traceability by enabling scanning through mobile devices or handheld scanners, integr…
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BULK item in WO create component Substitute variance- wrongSummary: Bulk items causing Component Substitution Variance same as any other Component Substitution Variance. We need different account for variance caused by BULK comp…
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Issues on Redwood Physical Inventory pages: missing actions for blank/dynamic tags and limitationsSummary: We are facing two issues on the Redwood pages for Physical Inventory: On the Redwood page for recording physical inventory tags, we do not see any action to rec…
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On-hand balance load for Project Inventory using FBDI- Inventorytransactionimport.xlsmSummary: On-hand balance load for Project Inventory using FBDI- Inventorytransactionimport.xlsm Content (required): Requirement is to load the Project inventory as part …
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purpose of QuarterlyType attrib in calendar setup. Impact of changing the FacilitySchedule in INVORGSummary: When setting up calendars in fusion 'Quarterly type' attribute is not mandatory, so this was not setup originally. The orgs using those calendars have been in u…
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Due to the Residual Qty we see difference in Inventory Valuation and on Hand BalancesSummary: We have Dual UOM enabled for our items, and our costing is based on the secondary UOM. In Cost Management, the valuation unit is set at the cost organization le…
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Unable to see data on UI after configuring using import/export csvWe are doing CSV import/export for the configurations, the export in target instance shows successful but unable to see data on UI. We have provide cost org data access,…
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Cannot find item costHello Gurus, I created an account alias issue transaction. I see the status as interfaced to costing. I did run Transfer Transactions from Inventory to Costing and then …
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Manage Receiving Transactions-Auto submission of locked records by next scheduler runIssues: When are processing the TO receipt confirmation from 3PL to Oracle cloud, it is getting an below record lock issue and receipt transactions are stuck in interfac…
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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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Pending DCOGS transactions in Period End Validation of Cost ManagementBelow document says Pending DCOGS transactions related validations are checked during Period End Validation. Could you please confirm in which Type, Pending DCOGS transa…
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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…
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why i could not create accounting in draft at periodic accountingSummary: need to know the logic of preventing the draft create accounting at periodic method Content (please ensure you mask any confidential information): Version (incl…
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Any fbdi or rest api to bulk upload items in standard cost scenario for roll up (selected items)Summary: We have a requirement to perform standard cost roll up for bulk items ( 250 + make items). right now we need to add items manually to the cost scenario.is there…