Inventory and Cost Management Analytics Cloud
Discussion List
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Issue with Gen AI on Cost Accounting Process ErrorsHi, We have enabled AI assist on the Cost Accounting and intend to see the Cost Accounting Process errors based on the latest process id. But it does not reflect the lat… -
How to Account for Transit Loss During Intercompany Transfer Order Receiving?Summary: I have a business requirement related to transit loss during receiving of an Intercompany Transfer Order and would appreciate guidance on the standard Oracle Fu…
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How to Retrieve Main Categories from Manage Catalog Category Hierarchy in Oracle FusionSummary: Hi Team, In Oracle Fusion, I need a table to retrieve the Main Category values configured under: Setup and Maintenance → Manage Catalog Category Hierarchy. Belo…
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how can we put validation if user is changing inventory asset flagwe are facing this issue very often where users are changing inventory asset flag, even though on hand qty exists, which is causing trouble,by attributes item is expense…
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How to have minmax requisitions in incomplete status?Summary: Currently Approved Status is there Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Co…
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Would Hourly Create Cost Accounting Distributions Run Help Reduce WIP Cost Adjustment Variances?Summary: Hello, We are seeing significant WIP Product Cost Adjustment variances at our site (org). Currently, the cost processing job (Create Cost Accounting Distributio…
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Can interorganization receivable/payable accounting be disabled for transfers within the same BUSummary: Business creates transfer orders from Internal transfers. For transfer orders between organizations within same Business Unit, these entries should not be gener…
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How to reconcile Costing Subledger and Receipt Accounting with GL?Summary: Content (please ensure you mask any confidential information): Hello experts Is there a report out of cost accounting and receipt accounting which gives account… -
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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Zero Amount Journal Entries for Consigned PO Receipt, Is this Standard Behavior?Summary: Hi Expert, We are currently testing/implementing the Consignment Inventory process in Oracle Fusion Supply Chain Management (Receipt Accounting / Cost Managemen…
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Manufacturing WO Completed with Zero Cost - Rate-Based PO Not Included in Cost RollupSummary: We are observing an issue with Mfg Work Order (WO) costing when using a rate-based Purchase Order (PO) for operation cost. Scenario Created a Manufacturing Work…
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Item unit cost is showing negative for average cost method in fusionSummary: Hi Team, Business is using perpetual average cost and we could see negative cost for an item. When I see Review costs: We could see Overhead in Negative. Please…
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Landed cost getting calculated for older receiptsProblem: Changing the Charge rate on an existing Trade operation is affecting already closed receipts and Purchase order. Behavior: Since the PO is attached the Trade op…
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While performing "Cost Accounting Distribution Process", preprocessor is running for long time.Summary: While performing "Cost Accounting Distribution Process", preprocessor is running for long time. There are no pending transactions in Inventory management. Valid…
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Item Trx Default Locator is not populating auto during Put Away Receipts for Sales Order Returns RMAWhen performing a Put Away Receipt for a returned Sales Order (RMA), the system does not automatically populate the default locator defined in Item Transaction Defaults,…
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Can return to supplier and/or receipt correction transaction reverse the cost of an item using WACSummary: Client has the below scenario which occurs frequently in their everyday operations. Purchase Order exists for an item for 10 quantity at $10 each. User receives…
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Unable to view on hand qty for expense item where Inventory, stockable and asset value as NOSummary: Unable to view on hand qty for expense item where Inventory, stockable and asset value as Yes Content (please ensure you mask any confidential information): Cre… -
How to track and report the inventory which is sent to OSP Vendor?The requirement is to have the visibility of the inventory which is sent to OSP vendor for external operations. It would be a great help if someone can advise how can th…Shabbir M Tahasildar 32 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Need confirmation on the latest functionality with Misc Transactions approvalSummary: Need confirmation on the latest functionality with Misc Transactions approval with reference to different options possible in setting up the approvals. Content …Shabbir M Tahasildar 16 views 2 comments 0 points Most recent by Abhishek Palan - Orbrick Inventory Management
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Negative Cost Error When Creating Internal Transfer Request for Zero Cost PO ItemSummary: Item was received via PO at zero unit cost. The Item Cost page shows the item cost is 0 for this item/lot. When we attempt to create an Internal Transfer Reques…
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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… -
Unable to Allocate Charges in Trade Operation for Transfer Order after 25D Patch – Option Greyed OutHello Oracle Community, I am working with the new Trade Operations feature for Transfer Orders introduced in the 25D patch. Previously, the option to allocate charges wa…
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How to check physical count adjustment transaction in cost accountingOnce completing physical count process, where we can check physical adjustments in cost accounting? For testing created new sub inventory and added few items there Physi…
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The receipt is missing a cost.Summary: Close Periods show : "The receipt is missing a cost." Content (please ensure you mask any confidential information): Dear Support Team, We are unable to close t…
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How to define inventory item, asset item and expense itemSummary: How to define inventory item, asset item and expense item Content (please ensure you mask any confidential information): Please advice How to define inventory i…
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I cannot see the newly created inventory org in the Cost organization relationships screenThe Inventory Org has been successfully created, but it does not appear when managing Cost Organization Relationships. Request guidance on required configurations or dep…
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What are the reasons so the receipt Accounting transactions are excluded from the accounting?Hello, I am facing an issue. In the receipt accounting transactions, they are not final accounted, they are excluded from accounting. How can I resolve this? Kindly find… -
will period inventory valuation report be discontinued in future releaseSummary: The current Period Inventory Valuation Report is it going to be obsolete? If yes then which report is going to replace it for getting the item cost details alon…
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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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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.…