Inventory and Cost Management Analytics Cloud
Discussion List
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We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user levelSummary: We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user level so, want to blank but unable to set blank. can you guide how to … -
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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Miscellaneous Receipt with Project and Task - not interfaced to costingSummary: Hi Team, we are testing misc receipt for specific project and task. We created the transaction type and allowed the project transfer checkbox. The misc receipt …
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How to enable allow project transactions in seeded transaction types in Oracle Fusion?Summary: How to enable allow project transactions in seeded transaction types in Oracle Fusion? Content (please ensure you mask any confidential information): Version (i… -
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 can I prevent transfer orders from being generated with the same origin and destination?We need to block the ability to create transfer orders with the same origin and destination, primarily to prevent them from being sent to WMS.Jessica Encarnacion -Oracle 1 view 3 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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Redwood: Privileges LicenseSummary: Hi Team, Could you please confirm whether the new Redwood privileges require any additional licensing? Our understanding is that no additional licensing is need…Panchatapa_Banik 27 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
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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We have some expense items which are not getting transferred with the expense cost.Summary: Everytime we try to create a IR/TO or only TO, it only recognises the asset cost of the item. How to transfer an expense item to another inventory with expense(… -
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 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Auto Currency ConversionSummary: Hi Team, We have a requirement where Customer is asking- 1.Why oracle is not supporting functionality of auto currency conversion? In 11 i there is a functional…
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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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User is able to view all the cost org in cost accounting distribution without data accessSummary: User has cost accountant role and has access to only two cost orgs in Security context value. But in the Cost org dropdown in Cost Accounting Distributions, use…
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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… -
Create Miscellaneous Transaction - Misc Issue and validation against Account number.Hello group, we have a requirement to prevent the trasaction type: Misc issue to occured if there is no funds available in the Account number. Is there a setup that coul…
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How to view last purchase price in costing moduleSummary: HI, Customer wants to view last purchase price of an item in costing module. how to view the last purchase price ? -
Charge Name LOV is not displaying any values while creating a Trade Operation for LCM for one userI am facing an issue where the Charge Name LOV is not displaying any values while creating a Trade Operation for LCM for one user, whereas another user can view the LOV …
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Which setup drives the default receipt routing for return transfer orders in Oracle Fusion SCM.In Oracle Fusion SCM, which setup controls/derives the default Receipt Routing for return transfer orders? If there is a hierarchy, could you please confirm the preceden…HIROYUKI_RAYWOOD-Oracle 11 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Can we perform trade operations for Consignment Orders?Can we perform trade operations for Consignment Orders?Jose Renato Salvador 11 views 5 comments 0 points Most recent by ChrisDM_Inv_Mgnr Inventory Management
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Can we do page customization for create Receipt Redwood pageSummary: We are using Customization page in classic UI at that time create receipt Same customizations require on Redwood page for receipt create. how we can do same. Co…
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Is there any problem with leaving unused physical inventory tags?Summary: Regarding physical inventory tags I'm currently verifying the operation of physical inventory. I've progressed to recording physical inventory tags, but is it p…
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How to create embedded screen for Receipt create Redwood pageSummary: How to create embedded screen for Receipt create Redwood page. We have created once embedded page on classic page. same we require on redwood page How we can do…
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What are the variances we get in perpetual average costing methodSummary: Hi Team, What are the variances we get in the perpetual average costing method? Is there any documentation for the same. Since Variances are applicable for Stan…
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Transfer of Maintenance Repair Cost to Inventory Average CostSummary: Need to understand if the below use-case can be mapped for a Mining services company in Australia, who is on release 24B. Customer has a maintenance asset (ex: …
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Redwood: Item LPN Configurations UI is opening instead of Item Packing Unit ConfigurationsSummary: The Item Packing Unit Configurations action is incorrectly routing to the Item LPN (License Plate Number) Configurations UI in Redwood. Please let us know how w…
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How to view the transaction line on Manage Receiving Transactions errorsSummary: Currently, when the "Manage Receiving Transactions" job is run, and it contains an error, when viewing the log files, it will state "An error occurred for the t…
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"Exception during RestAction Error" in Transfer OrderWhile entering the mandatory field "Requested Quantity" in the Transfer Order in Redwood UI, an error message appears: "Exception during RestAction Error" Attached scree…
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COGS Recognition errorSummary: We had an open amount which should disappear in the upcoming month's reconciliation, the entry should be cleared during the next reconciliation. When doing 1211…
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Is there any standard cost approval workflow in Fusion Cost ManagementSummary: Is there any standard cost approval workflow in Fusion Cost Management. In BPM Workflow, we do have a task configuration called 'StandardCostApprovalTask' and '…Jeyabalaji Rajkumar 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Due to the Residual Qty we see difference in Inventory Valuation and on Hand BalancesSummary: We have Dual UOM enabled for our items, and our costing is based on the secondary UOM. In Cost Management, the valuation unit is set at the cost organization le…