Inventory and Cost Management Analytics Cloud
Discussion List
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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… -
Why the Deliver To Inventory Destination doesn´t accounted?Summary: Receipt accounting Content (please ensure you mask any confidential information): When I run the create accounting process the Deliver To Inventory Destination …
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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 12 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
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…
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Costing for multiple Co-Product and By-products in Discrete Manufacturing for Actual CostingSummary: Hi Gurus. Below is the Scenario for multiple By-Product costing for Discrete Manufacturing for Actual Costing: Work Definition created for item as Primary Outpu…
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Costing Issue- Project Based SLA Setups (PDSC)Summary: Hi Team, Can someone share how SLA setups are created for Project Driven Supply Chain. Due to limited sources available to derive the project attributes, its di…
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The input source values don't map to any output value defined in mapping set Receiving InspectionSummary: I was testing clearing accrual rule and I faced the below ERROR, how can I handle it step by step Execution report ERROR: The input source values don't map to a…
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what's the best practice to update/roll up standard costSummary: Hi Guru, we usually have this scenario where the engineering team updated bom/work definition without notifying cost account to roll up standard again, which ca…
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Cost Estimate Simulations without Item definitionsSummary: We have a customer requirement. They have a product's artwork submitted to the sales team requesting for a quote to manufacture the product. The sales team befo…Maqsood Mohammed Hussain-Oracle 14 views 1 comment 0 points Most recent by Sritama Sarkar-Oracle Costing
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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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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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Reconciling Inventory & Cost Management Cloud with GL Trial BalanceSummary: Hi, We are reconciling stock valuation between Inventory Cloud, Cost Management Cloud, and the GL Trial Balance. Our current process: Run Create Cost Accounting…
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How to perform bulk updates for cycle counts using the Redwood interfaceSummary: How to perform bulk updates for cycle counts using the Redwood interface Content (please ensure you mask any confidential information): Version (include the ver…
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How to Delete Reservations Created from Back-to-Back Sales OrdersSummary: How to Delete Reservations Created from Back-to-Back Sales Orders The on-hand quantity is still visible in Manage Item Quantities. The reservation cannot be edi…
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An existing published standard cost was used even though a sourcing rule exists for this item.Summary: Hi Team, We are facing an issue on the Cost rollup. We have 7 levels of BOM and each stage has work definitions and proper sourcing rules to rollup the item cos…
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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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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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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…
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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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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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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…