Inventory and Cost Management Analytics Cloud
Discussion List
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Assigned shipment to a Driver -source id as always source organization code in OTMhttps://us.v-cdn.net/6034893/uploads/I8GL6XGOVJH6/assigned-shipment-to-mohamad-tuhami.docx Summary: Expected behavior: - Assigned shipment to a Driver should show correc… -
how to reduce an item costSummary: mistakenly receiving a purchase order (PO) with an inflated item cost, they returned it and then received the PO again with the correct price. However, the syst…
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Consigned Inventory Valuation Rules setupSummary Consigned Inventory Valuation Rules setupContent Hello, -What is mean by "Accounting Distribution Basis" at "Zero Cost" Or "Actual Cost" in consigned inventory r… -
"Create Miscellaneous transaction" option is not there under InventorySummary: I have Inventory Manager role all data access ."Create Miscellaneous transaction" function is missing under Inventory from UI Content (please ensure you mask an…
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SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even…
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Decimal precision by each item and/or UOMWe have below requirement. Request suggestions from the experts if this can be achieved. Need to have decimal precision by each item. For example Item A should have 3 de…
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The transaction was not processedSummary: We are getting below error in some of the item trnxs while running the costing, how can we clear this? Error: The transaction was not processed because the ship…
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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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how to withdraw Miscellaneous issueSummary: How to reverse Miscellaneous issue Content (please ensure you mask any confidential information): we have 9 Miscellaneous issues in pending transaction for year…Hannah Yan-Oracle 11 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Miscellaneous Issue with projects is decreasing my expenditureSummary: Hi Team, This is super critical for us. I would like some expert guidance on the same. we did multiple testing and this is how the system behaves. We are not su…
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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 80 views 5 comments 0 points Most recent by Erik Jurjens-Oracle Inventory Management
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Does Management BU and PCBU should be same for COGS getting recognized?Summary: Hello All, We are having a scenario where there are 2 PCBUs under 1 BU, so we have created PCBUs as Management BUs and enabled only materials management, so if …
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Costing Transactions and DistributionsSummary: Dears , we have done the setup for the cost accounting and the porcesses is successeded , however when we are cheking the Costing Transactions and Distributions…
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List of Transactions involved in the Period Inventory Valuation ESS JobHi All, List of Transactions involved in the Receipt and Issues column in the Period Inventory Valuation ESS Job In Oracle Fusion, the Period Inventory Valuation ESS Job…
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by-productSummary: I created some scenarios for testing in DEV. These are all in the CA org. One by-product in one operation Item: 01383000200045 By-product: CNX001X Operation: 20…
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Issuing to a Project out of Common InventorySummary How can this be done without project specific inventory? Client wants to be able to issue inventory to projects out of common inventory and have the costs import… -
Accrual Clearing always charge to constant Expense Account irrespective of PO typeSummary: We have a requirement to charge a 'Constant Expense Account' for all Accrual Clearing transactions, regardless of whether the PO is an Inventory or Expense PO. …Santhosh kumar Munagapati 22 views 2 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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The difference in primary and secondary quantities is exceeding the deviation limit for the item.Summary: The difference in primary and secondary quantities is exceeding the deviation limit for the item.Adjust the quantities not to exceed the deviation limit. (INV-2…
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My Receipts (New) Hide Return and Update buttons on My Receipts tabSummary: I have found the following information regarding hiding the buttons. We would like the Return button hidden. What is the security privilege required that is men…
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Unable to do Miscellaneous Issue to a Project & Task from Common PoolSummary: Hi Guys, I am trying to issue inventory directly to a Project & Task using Miscellaneous Transaction, however the Moment I select the Project & Task the availab…
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How Inventory Cost integrate with Project Actual Cost?Summary: In our scenario, we had a PO for 100 units of an item with destination type Inventory. After processing through the FDC, the cost of this receipt was charged to…
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Miscellaneous Issue in Inventory coded to a project is incurred as a negative cost in the projectSummary: The issues created in inventory is incurred in the project as a negative cost and the miscellaneous receipt created in the project s incurred as a positive cost…
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Need to clarify about Consignment Accounting EntriesSummary: We have requirement implement consignment inventory to our customer I have followed below steps to consignment flow as follows. Consignment Agreement > Consignm…
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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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Unable to retreive metadata from data model- OTBI ErrorSummary: HI Team, We created an OTBI for an Inventory On hand stock report. Am getting the following error when I try to edit the report. Any idea what could be the issu…Mano_Oracle-Oracle 21 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management
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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… -
Retroactive price adjustment increase unit cost of the itemPPC comes in after receipt was created for original PO price. Original PO Price $10,000 1. Receiving a. Dr Rec Inspection 10,000 b. Cr Accrual 10,000 2. PO Delivery a. D…
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Inventory Aging Advisor – Historical DataSummary: How does the AI Agent – Inventory Aging Advisor use historical data for aging analysis, especially during migration from a legacy ERP to Oracle Fusion? Specific…
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Creating Project Transfer Order System makes Project and Task Details Default for Destination OrgSummary: While Creating a Transfer Order for Item we have two organization that is ACIM and ACIIM . ACIIM one has the on-hand quantity in project and task and ACIM has o…
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Request for Enabling View‑Only Access in Redwood Inventory ModulesSummary: Hi, We have created a View Only role for the Inventory function on the Redwood page, but we are currently unable to provide view‑only access to the following ta…sapnil 13 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management