Inventory and Cost Management Analytics Cloud
Discussion List
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Purchase Order number Search Option on manage charge invoice associationSummary: In the Manage Charge Invoice Associations screen, we would like to search using the Purchase Order number. However, as we observed, even in the “Add Field” opti…Varalakshmi N 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Costing Period Close Process StepsSummary: Hello Experts, Can anyone help me by providing Costing period close process steps document ( Screen shot /PPTs) Content (required): Can anyone help me by provid…
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Receipt Accounting Transaction posted in next monthSummary: Hi Team, Business has created PO with three lines. Two lines received on 6th June and one line received on 10th June with sama receipt. Two lines which are rece…
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Costing of Transfer OrderSummary: We have item with Following attributes: Inventory =YES Stockable=YES Costing Enabled = No Include in roll up =NO Asset value =No Requirement is to create transf…
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Requirement to have Inventory Valuation OSP and Inventory Valuation Material for Costing AccountingWe have a requirement to bifurcate Inventory Valuation and WIP Valuation into Material and OSP (Outside Processing) components across all transaction types — including W…
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How to Write Account Rule for Exchange Gain/LossSummary: Hello Experts, We have a requirement stating that in receipt accounting, especially for Invoice price adjustment transaction type. Business is expecting the acc…
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How to change destination organization for a intransit Shipment based on Transfer Order?Summary: Content (please ensure you mask any confidential information): Hello Experts, I have a business requirement in which an in-transit shipment to re-route to diffe… -
Table that stores cost method details.Summary: Hello Team, I am looking for table that stores cost method details in Manage Cost profiles page. -
Match Receipt Accruals ESS Job keeps going to blocked statusSummary: Match Receipt Accruals ESS Job keeps going to blocked status Content (please ensure you mask any confidential information): Version (include the version you are…
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Cost Centre DFF Value Not Defaulting in SLA for Movement RequestsHi All, I have created a DFF at the line level of the Movement Request to capture the Cost Centre. The DFF is working correctly and the values are being entered as expec…
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Items with negative on hand quantity are not appearing in Period Close ExceptionSummary: Hi all, I have a business scenario where we are using the Standard Cost method and the Inventory attribute 'Allow negative balances' is enabled. During the peri…
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Accounting Flow and entries for Expense, Inventory Purchase Order and Transfer OrderSummary: can someone help me with the accounting flow and entries which will happen for expense/inventory PO and TO. Content (please ensure you mask any confidential inf…Rajesh_Mohan 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Create Accounting was not ran for receipt accounting since AprilSummary: Recently we noticed that create accounting for receipt accounting subledger application was not running since April. Same with create accounting for cost accoun…Rajesh_Mohan 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to do Cycle Count Quarterly ensuring all the Items come for counting atleast once within quarterSummary: Business Requirement : The users want to make sure all the Items in a sub-inventory comes at least once for counting in a quarter. Scenario Example : Cycle Coun…
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Landed Cost Management for Transfer Orders and Drop ShipmentsSummary: Need to understand which upcoming release in Cost Management will have this feature available in Fusion Cloud Content (required):We understand that LCM function…
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Items in Quarantine available to reserve/transactSummary: We have a Quarantine sub-inventory where the on-hand quantity is appearing as available in our Work Order availability checks and is being considered for alloca…
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what is account entry for Direct Inter org transaction and respective mapping setSummary: Account enter for Direct Inter Organization and please share the standard mapping set name for the accounting event Content (please ensure you mask any confiden… -
Updating on Cycle Counting Frequency – ABCD Class ItemsSummary: Last week, we updated the cycle counting frequency definitions and schedules for each of the ABCD item classes across all storerooms. As per the standard proces…
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Project Cost TransactionSummary: Can someone provide a query to check all project cost transaction details based on Inventory Item? Content (please ensure you mask any confidential information)…Demyree Vetera 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
Need help for Tables / query used in Standard "Distribution Detail By Account" OTBI ReportSummary: I need to create BI publisher report using sql query same as Standard "Distribution Detail By Account" OTBI Report. Please guide with underlying tables/ query u…
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Account mapping for PO receipts related to Expense sub-inventorySummary: We have a requirement to receive rejected items into the Expense sub-inventory through PO receipts. Therefore, a separate expense account is needed for receivin…
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Costed & non costed organization setup or cost organization relationshipSummary: Costed & non costed organization setup or cost organization relationship For internal organisation transaction Content (please ensure you mask any confidential …
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Vendor Owned and Vendor managed inventorySummary: The client has requirement that for a vendor managed inventory, the vendor owns the inventory and also performs the planning for the same. Only after the busine…
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What is the effect of not running the Create Uninvoiced Receipt Accruals processI need to know the effect of not running the Create Uninvoiced Receipt Accruals process at all. Will the PO be closed normally Will the receipt journals not be generated…
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Is there a possibility to add specs for the sub inventories?Summary: Is there a possibility to add specs for the sub inventories? Let`s say, we have sub inventories called Tank 1, Tank 2, Tank 3 , etc., and we want to differentia…
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how to find the correct document line number while we are receiving transfer order shipment?Summary: we have a requirement to create receipt for transfer order.so we created one transfer order with two lines, and each line is having two lots. If we are trying t…
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How can we disable the account entry for Sub Inventory transactionsSummary: How can we disable the account entry for Sub Inventory transactions Content (please ensure you mask any confidential information): We have performed the sub inv…
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Can the system gray out Physical Inventory count steps which are already performed?Summary: Hello experts We have a mobile application for physical inventory at place, once the count is done in app it transverse to oracle fusion for count approval and …
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Redwood: Review Receipt Accounting Distributions not showing any historical dataSummary: In 24D https://docs.oracle.com/en/cloud/saas/readiness/scm/24d/inv24d/24D-inventory-wn-f34490.htmReviewing Receipt Accounting Distributions got a Redwood Page, …
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Unable to delete receords from Inventory InterfaceSummary: Hi, We need to purge the records from the Inventory Transaction Interface since they were uploaded as opening balances but have not been processed into the Inve…Ahmad Alghadbani 41 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management