Inventory and Cost Management Analytics Cloud
Discussion List
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Capitalization at receipt (Inventory destination)Hello, I have a question Please. I followed the steps to capitalize item after receiving (Inventory Destination), the item is sent to fixed assets and we proceeded in ca…Mohamed Helmy 12 views 2 comments 1 point Most recent by Jason Maen - BHE MidAmerican Energy Company Costing -
Pending transactions with Validated status which table will store the information and how to processSummary: Pending inventory transactions has the validated status records, I have check INV_TRANSACTIONS_INTERFACE table these transactions are not available and tried to… -
Why Does Transaction Cost Details Show Blank Costs for Cost Version Date 1/1/1900?Hi everyone, We're encountering an issue with the standard Transaction Cost Details report. For some transactions, the Cost Element, Unit Cost, and Currency columns are …
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Physical Inventory Adjustment ReportSummary: Physical Inventory Adjustment Report Content (please ensure you mask any confidential information): Is there any Seeded report to view the adjustment made durin… -
Pending transactions with Validated status which table will store the information and how to processSummary: Pending inventory transactions has the validated status records, I have check INV_TRANSACTIONS_INTERFACE table these transactions are not available and tried to…
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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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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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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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Redwood Receipt Accounting Scrolling left and right with extra columnsSummary: We are currently testing Redwood Receipt Accounting. When you add extra columns, by default the page cuts off extra columns, and to scroll side to side it's not…
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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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movement request approvals screen doesnt show dataSummary: movement request approvals screen doesnt show data Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sn…
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How to clear/update stuck transactions in CST_I_INV_TRANSACTIONS?We have an issue where inventory adjustments were created with the Transfer Organization ID set as the Master Org ID. The inventory transactions processed successfully, …
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why doesnt Redwood KPis in inventory Management landing page give me data?Summary: I added a few KPIs in the landing page of the redwood inventory management module but no data is showing for the same. It is not even showing the tabular setup.…
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REST API with payload to perform subinventory transfer using lot number and the serial numberHi Team, I need a REST API along with payload to perform subinventory transfer using lot number and the serial number. Tried below API with the payload , but how to pass…
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Redwood vs. Classic UI mismatch: “Physical Material Return Required” disabledSummary: Hi Team, We are implementing the Return to Vendor (RTV) process and need to enable the “Physical material return required” checkbox. We observed that for the sa… -
Best Practice for Handling Accumulated Cost Variance GL Balance in Oracle Fusion - Perpetual AverageSummary: Hi Experts, Noticed that Cost Variance accounting entries are generated in Oracle Fusion Cost Management (Perpetual Average Costing) for various transaction eve…Santanu Ghosh -TEX 32 views 3 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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My Receipts (New): How do we hide "If you have a problem with your order, contact your buyer, ..."Summary: On the My Receipts (New) Module, when a user is on the Orders to Receive tab, and select an order to create a receipt, when the user is filling in the receipt d…qhaener 41 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Different Costed Dates Between Issue and Receipt in Subinventory Transfer (Single Transaction)Summary: Hi Experts, We noticed an issue in Oracle Fusion Cost Management (Perpetual Average Cost) related to subinventory transfer. A single subinventory transfer is cr…
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Perpetual Average Cost Change During Subinventory Transfer (No New Receipts)Summary: Hi Experts, We are currently encountering a behavior in Oracle Fusion Cloud Cost Management (Perpetual Average Costing) that we would like to clarify, as it see…
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How to Dsplay Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).…
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Cost Accounting Period Close – Validation Checkboxes Disabled for Custom RolesSummary: In the Close Cost Accounting Periods screen, the validation checkboxes under the“Run” column (e.g., Pending Interface, Pending Cost Processing, Create Accountin…Akhil Danddy-Oracle 11 views 1 comment 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Redwood Inventory Receipts screen: How to differentiate expense and Inventory PO while receivingSummary: Hi Team, Currently all POs are coming under Inventory Receipts. There is no Destination Type filter, so users are not able to see which PO is Inventory or Expen…Mano_Oracle-Oracle 11 views 3 comments 0 points Most recent by Sajid Khan Bangash Inventory Management
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How to configure approval rule for shop floor movement requests triggered by maintenance work order?Requirement: The client has a requirement that items go through an approval process prior to issue to a maintenance work order. Attempted Solution: Approval rules have b…
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Report for Inventory Transactions by Item from SLA and GL for reconciling purposesSummary: Investigate and correct variances in inventory between subledger and general ledger. These are needed for reconciling Inventory. Content (please ensure you mask…
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Item Repair ProcessSubject: Best Practice for External Repair Process with Capitalization of Repair Cost into Inventory Item under Average Costing Hello Experts, We are looking for guidanc… -
cst_perpavg_cost table duplicate rows in FusionSummary: JOIN egp_item_org_associations esib ON rsrl.item_id = esib.inventory_item_id and rsrl.ORGANIZATION_ID = esib.organization_id JOIN cst_item_cost_profiles cicp ON…
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Transaction costed and accounted but still in costing period exceptionHi, i had 69 exception in costing period. 9 of these are about transaction fully costed and final accounted, in "final" status in the journal entries tab. Why are still …Daniele Landinetti 11 views 2 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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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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SLA - COGS Account- Dependent Segment valuesSummary: Derive value of 1 segment based on the value derived in another segment Content (required): I am trying to write rules to derive COGS account string. GL has 7 s…
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Wrong category is populating in on-hand screenThis is cloud to cloud migration When creating miscellaneous receipt, the on hand is populating purchasing category for the item rather than item catalog and category. W…