Inventory and Cost Management Analytics Cloud
Discussion List
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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… -
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 13 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 15 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Not able to activate journal entry rules sets in accounting methodsSummary: Hi Team, We have created custom SJERS. When we activated the receipt accounting its throwing an error. How can we retrieve the log. It says to enable the FND lo…
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Why an Intercompany account is getting hit for PO in Receipt AccountingSummary: For a PO, an intercompany account is getting hit for a PO for an event Receipt Into Receiving Inspection. Thus, want to understand the reason for the same? Cont…
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'Record Lots and Serial Numbers' is disabled during receivingSummary: Item is set Lot Control at 'Entry for Tracking in Receiving Only'. While performing PO receiving the 'Lot' field is not enabled ans also 'Record Lots and Serial…Manas Nandi 26 views 4 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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Can we include the LPN details at the reservation screen for an Advanced inventory organizationSummary:Can we include the LPN details at the reservation screen for an Advanced inventory organization? We have a requirement to ship a specific LPN to a customer. Howe…
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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 trade event cost isn't available because the physical event isn't costed.Summary: Hello All, Am facing the error The trade event cost isn't available because the physical event isn't costed or the transfer price isn't calculated when running …
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How to Clear Inventory Valuation After Asset Item is Linked to Fixed Asset in Oracle?Summary: We have a scenario where an inventory item is received and subsequently declared as an asset item. This item is then linked with a fixed asset in Oracle. Could …
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What is the nature of Offset, inventory write off and cost variance account in cost accountingSummary: We have recently gone live. As part of the cutover, there was a blackout period, due to which users are posting backdated transactions for WIP, Inventory and Sa…Anoop S 72 views 2 comments 0 points Most recent by Jason Maen - BHE MidAmerican Energy Company Costing
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How does rounding between cost precision and GL currency precision get accountedSummary: We purchase items in large quantities with 4-decimal cost precision and later sell them one unit at a time through Order Management. Since the ledger currency u…
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Restrict Receipt creation before Trade operation is completedSummary: IIs there any way to restrict receipt creation until and unless trade operation is completed Content (required): How we can stop receipt creation if Trade opera… -
Rest API to Create Misc Receipt inventory transaction with DFFSummary: Hi I am looking for REST api and Request body for Misc. receipt inventory transaction creation with Dff. Content (please ensure you mask any confidential inform…
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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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Return to vendor created from Fusion and not getting processed to Oracle WMS?We created return to vendor in Oracle fusion with Physical material Return check box however it is directly getting returned without creating a shipment. How do we send …
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Valuation Unit LOV is empty in create standard costSummary: Hi Team, We are trying to create component rate for our Maintenance plant. The valuation unit is returning empty value. Is there any setup that's missing. I che…Mano_Oracle-Oracle 21 views 5 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Line of Business and Location segment not coming in JERSSummary: Hi Team, We are using Project-Driven Supply Chain. So, the JERS are modified to get the line of business, cost center, location accordingly. So, we created the …
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Period Costing Account Balances by Supporting References Report not showing data for secondary ledgeSummary: Period Costing Account Balances by Supporting References Report not showing data for secondary ledger Content (please ensure you mask any confidential informati…
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Global purchase order with substitute item receipt is not costedSummary: Substitute Item received in Global Purchase Order but system not considering any cost for this receipt in Cost Accounting. Content (please ensure you mask any c…Murugasamy Velusamy-Oracle 21 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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How to get COGS and IC Revenue accounts for intercompany transfers with invoice disabled.Summary: Unlike in EBS for intercompany transfers, COGS and IC Revenue accounts will get hit, so is there any way to get the same accounts in fusion for intercompany tra…
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Deleting a lot of Transactions (Draft and fully Costed)Summary: Deleting Transactions (Draft and fully Costed) Content (please ensure you mask any confidential information): Hello everyone, I would like to know whether it is…
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Impact of difference between PO and Invoice Price for Std Cost Org following LCMFor a Standard Cost Organization, how the PO cost(material price) and Invoice cost(material+LCM Charge) will be impacted and what's the accounting entries which gets hit…
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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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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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Why Transfer Order Interorganization Shipment distribution shows 3 entries?Summary: Transfer Order Interorganization Shipment distribution (Cost information) is having 2 layer identifier entry & 1 entry without any layer identifier. What is the…Ruturaj Purohit-Oracle 2 views 0 comments 0 points Most recent by Ruturaj Purohit-Oracle Inventory Management