Inventory and Cost Management Analytics Cloud
Discussion List
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Impact of Updating the Inventory Item Flag from “Yes” to “No”Summary: There are a few items that were created with the Inventory Item flag set to “Yes.” The client now wants to update the Inventory Item flag from “Yes” to “No.” Be… -
Mobile Inventory Barcode ScanningSummary: We are using Oracle Fusion Mobile Inventory and have a question regarding barcode scanning. Is it expected behavior that a single barcode cannot populate fields…
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Item Standard Cost breakdown exportSummary: The client uses standard costing, and each inventory organization maintains its own item costs. In the Classic UI, they would export the cost breakdown for cert… -
Refurbished product Capitalization as Fixed AssetSummary: Lease-refurbish-redeploy model asset capitalization and Inventory valuation. Content (please ensure you mask any confidential information): Business Context We …
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Can we store Expense Item as Inventory & stockable as YesSummary: Can we store Expense Item as Inventory & stockable as Yes and Cost enable as No Content (please ensure you mask any confidential information): Can we store Expe… -
LCM-Estimated amount and purchase order is not coming even after allocate chargesSummary: Hi Team, We are implementing LCM . While testing, we are not able to associate the purchase orders to the Trade operation. The Purchase order is still open not …Mano_Oracle-Oracle 52 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Inventory Stock Count Adjustment: Transaction Date at Month-End but Accounting in Next PeriodSummary: Hi All, We are implementing Oracle Fusion Cloud Inventory Management and Cost Management, and we have the following requirement from the business. Scenario: At …
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Two Cost Methods in a single cost organization?Summary: Hi, is it possible to have two cost methods in a single cost organization? Currently, both Process Manufacturing and Discrete Manufacturing are being operated w…
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Why Costing has not been processed for Work in Process Product CompletionSummary: The business has work orders for which costing has not been processed for Work in Process Product Completion. The error message is as follows: “The work order c…
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Moving from Average costing to standard costingSummary: Hi All, We are planning to move away from perpetual average costing towards standard costing, need your advice on how to achieve this, will just a cost method s…
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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…Santhosh kumar Munagapati 44 views 1 comment 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Receipt Accounting without Cost Accountant role: minimum privileges to avoid licence consumption?Hello everyone, We're implementing Oracle Fusion Procurement (Self-Service Procurement + Purchasing) for a customer with no SCM / Inventory licences. Users create receip…
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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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The make items cost rollup--using the standard cost instead of the perpetual average costSummary: Is this a behavior of roll up to consider the standard cost even though the item is configured as perpetual average. If yes how we can configure the application…
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Cost Accounting and Receipt Accounting going on the Warning and ErrorWe did the internal Material Transfer from One Inventory Org to Another Inventory Org, below steps has been done. Create Internal Requisition System will put the details…Priyaranjan Jamuar 38 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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how to enter item price manually of the zero qty item on Redwood Mobile Misc. TransactionsSummary: how to enter item price manually of the zero on hand qty item on Redwood Mobile Misc. Transactions which does not show in Item Quantity redwood page Content (pl…
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Tracking of Expense Item in Inventory ModuleHi, Our client wants to track expense items in inventory. In Oracle EBS, I believe this can be achieved by configuring the item with the following attributes: Stocked = …
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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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RMA Gain/Loss not hitting original COGS accountSummary: Under average costing, COGS accounts are derived through mapping sets for Product, Cost Center and Channel, which read the invoice flexfields. RMAs must reverse… -
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…
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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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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 645 views 14 comments 0 points Most recent by Gurpreet Singh Inventory Management
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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…