Inventory and Cost Management Analytics Cloud
Discussion List
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How to prevent cost processor errorSummary: How to prevent cost processor error Content (please ensure you mask any confidential information): Hi What are the transactions that causing error on cost proce… -
How to prevent "The Receipt Is Missing A Cost" error?Summary: How to prevent "The Receipt Is Missing A Cost" error? Content (please ensure you mask any confidential information): Hi On this metalink The Receipt Is Missing …
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How to clear orphaned Cycle Count reservations in Fusion Inventory?Summary: Hi Expert, We have encountered an issue where inventory reservations are stuck with the Demand Document Type "Cycle Count" (showing Demand Line ID as null--1 or…
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Why in Redwood Manage Locations-Inventory Organization link setup is not there compare to Classic?Summary: Hello Oracle Team, In the Redwood Manage Locations page, the Inventory Organization link setup is not currently available compared to the Classic UI. This linka…Princess Manongsong 573 views 14 comments 0 points Most recent by Gurpreet Singh Inventory Management
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Looking for Oracle Fusion Business Process Models for Costing/ Cost Management.Gurus, Looking for Oracle Fusion Business Process Models for Costing/ Cost Management. I have already checked the following but this link (https://support.oracle.com/sup…
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COST PROFILE - Quantity Depletion Method "Not Applicable" for Perpetual Average cost profile?Summary: Hi all, In Oracle Fusion Cloud Cost Accounting (26A), when creating a Cost Profile with Cost Method = Perpetual average, the Quantity Depletion Method field off…
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Unable to create Resource Rate using a Cost Element from aCost Element Set different from Common SetSummary: Unable to create Resource Rate using a Cost Element from a Cost Element Set different from the Common Set Content (please ensure you mask any confidential infor…
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How to Correct an Incorrect UOM Conversion When KIT Is Already the Primary UOM?Summary: We identified an incorrect UOM conversion setup involving KIT, TEST, and EACH. The affected item's Primary UOM is KIT, but the current setup has 1 TEST = 1 EACH…
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Can someone help as to where the values of the conditions in the Account Rule is derivedSummary: I have raised an Oracle SR (4-0000144215) Transfer Orders getting seeded Expense Accounting Class. Based on the seeded Expense Account Rule in Receipt Accountin…
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary Issue transaction was put on hold to avoid generating negative inventory Error when close period Content (please ensure you mask any confidential information): D… -
Transfer Order in Draft Status – Need Alternative ApproachHi @Shyam Patel , @Adnan Siddiqui-Oracle , @Shabbir M Tahasildar , @Radhika Abhyankar-Support-Oracle , @Karyn Kurland-Oracle , @Mehmet K Erisen , @Victor Martin I needed… -
Understanding on Count Schedule and Sequence GenerationSummary: Hi Experts, Below are the scenarios which we performed, we would like to understand how system is calculating schedules and sequences for below scenarios. Conte…
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“Use Current Cost” field is not visible in the Redwood user interface (Miscellaneous Transactions)Summary: On the Redwood screen in Inventory, the “Use Current Cost” field is not visible in the miscellaneous transactions interface for either receipts or issues. Conte… -
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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Sales Order Issue going to Intracompany line type and COGS not recognizedSummary: Hi Team, We are facing a different issue where the COGS is not recognized, and the sales order issue is going to a different accounting line type "Intercompany"…
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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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The distribution of the actual landed cost to items if on hand quantity is zero in (PAC)Summary: Consider the following business scenario: A Purchase Order (PO) is created, and the goods are received in July. At the time of receipt, the unit cost and accoun…
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Project Costing is not working as per SLA configured for maintenance work orders resources chargesIssue Summary: - We are facing an issue where project work order resource charges are not being posted to the correct account that we have mapped in Costing for project-…
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Actual costing item lot not costed with the lot unit costSummary: We are using Actual costing and our items are lot controlled. We perform multiple receiving in multiple lots for an item against 2 different PO's. While perform…Kumkum Sharma 32 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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The August Cost Accounting transactions need to be posted in SeptemberHello Team, The August Cost Accounting transactions need to be posted in September, as the August financial statements have already been prepared and submitted to the sh…Naresh12345 30 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Receipt number is not displayed in cmr_rcv_transactions table in Accrual Reconciliation report.We are developing a custom report which is a xerox of standard Accrual Reconciliation Report. Our client requirement is in below transaction types they want receipt numb…
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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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Physical Inventory Snapshot - Is There a Standard Report to View Frozen On-Hand Quantities?In Oracle Fusion Inventory Management (Redwood Physical Inventory), after running Generate Physical Inventory Snapshot, I'm trying to validate the inventory quantities t…
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auto canceled Record In-transit Inventory and Expense for External PurchasesSummary: when we are running Record In-transit Inventory and Expense for External Purchases it gets auto canceled Content (please ensure you mask any confidential inform…
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The cost Rollup is not changing the TopLevel item costSummary: The cost Rollup is not changing the Top-Level item cost and remains same even if the resource usage is variable or fixed Content (please ensure you mask any con…Satya Bhaskar Pathuri-Oracle 98 views 6 comments 0 points Most recent by Satya Bhaskar Pathuri-Oracle Costing
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Intercompany Invoicing for transfer order between two organization with different BUSummary: Can anyone share any docs for setups for intercomoany for this requriement? Content (please ensure you mask any confidential information): Version (include the …
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Restrict Specific Account Aliases for a Subinventory to Prevent Cost ImpactSummary: Need to restrict specific Account Aliases for subinventory XYZ (Customer-Owned Inventory) to prevent the creation of unintended offsetting cost accounting entri… -
Receipt Accounting Distributions are not generated for Internal Requisition Transfer Flow ( IMT)Summary: We have transactions where Internal Requisition Transfer Flow ( IMT) issue to Expense without receipt being done between two Organizations. The Manage Interorga…
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Landed Cost Estimation Advisor AI AgentSummary: Content (please ensure you mask any confidential information): Hello Experts In landed cost, it is difficult for business user to estimate certain charges. we h… -
Getting error in Import Account Alias Source setup in FSMSummary: Need to bulk upload the Account alias source in FSM Content (please ensure you mask any confidential information): Export the CSV file in Zar File and update th…