Inventory and Cost Management Analytics Cloud
Discussion List
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Print Inventory Labels Custom Labels (Print Item Label and Print Location Label)Hello, Is it possible to use custom versions of the Print Inventory Label ESS, either Print Item Label or Print Item Locations? Our logistics operation is facilitated by… -
Roles required for new feature in 25BSummary: Roles required for new feature in 25B Content (please ensure you mask any confidential information): Hi Experts, Would like to consult with you on the roles req…
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How to validate past transaction date along with past OnhandSummary: Hi, We have a business requirement to validate the transaction date along with the onhand inventory on a given day. Our client enters transactions on daily basi…Santhosh kumar Munagapati 31 views 4 comments 0 points Most recent by Arunkumar S-Oracle Inventory Management
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Misc Receipt transaction created using FBDI Template is not validating the account.Summary: Misc Receipt created using FBDI Template is not validating the account. The transaction is getting processed successfully without any error. This is later getti… -
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… -
Review Work Order Costs UIHi all, I would like to know what are the prerequisites to get information for existed work orders. There are some work orders that we are not able to see in this UI (Re…
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What is difference b/w Perpetual Average, Moving Average, Weighted Average and Periodic Average CostSummary: Hello Oracle experts! Pls can anybody give us the idea about the different average costing methods and what is the difference between them or is any of them hav…
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Why are Cost Accounting distributions not generated for Consigned transactionsSummary: No data to display under 'Review Cost Accounting Distributions' for Consigned transactions even after costing status of the transaction is ‘Fully Costed’ & Acco…
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Return to supplier creating shipment lines with the status as stagedSummary: Hi, While creating return receipts i can see that the stock is depleting immediately after submitting the return, but i can also see that shipment lines are bei…
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Sales Order shipment is hitting Dropship Sales Order Issue event instead of Sales Order IssueSummary: Sales Order shipment is hitting Dropship Sales Order Issue event instead of SO issue. Can anyone confirm the reason for the same and the resolution for it? Cont…
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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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Exploring move from single bin pars to 2-bin parsSummary Looking for ideas, lessons learned regarding implementing 2-bin parsContent Our hospital currently has 200+ single bin par locations throughout the organization,…Pattianne Belitz-Children's Hosp Omaha 156 views 24 comments 1 point Most recent by Boying Inventory Management -
How to nullify receipt accounting logical delivery transaction accounting impact for expense itemSummary: Hi Guru, We have a requirement from client to nullify all the journal entry impact for whatever the inventory transaction happened from an expense subinventory,…
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SQL Query to identify transactions stuck in Pending interface to costingSummary: Users had done Cycle Count Adjustment and before the transactions could get accounted the items were made 'Inactive' this was done across organization in past p…Rahul_M8SG8 506 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Review cost accounting distribution - some transactions are 'Not processed' others are fully costedUnable to close costing period for October 2024. My client has multiple costing periods open to perform some older transactions. We now tried closing the October 2024 pe…
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Accounting Overhead Costing Rules Effectivity :Summary: 1.Client has a requirement to change the rates mid of the period and it should be effective which is not happening currently. Client attaches the rules to their…
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Automatic calculation of UOM conversionSummary: Hi, We have requirement to calculate the UOM conversion automatically. We have two UOM's which are used to track the quantities (Feet and Joint). All the purcha…Santhosh kumar Munagapati 61 views 6 comments 0 points Most recent by Thierry Lamote Inventory Management
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Shipping method is not moving from header to lines in the shipment.Hello, I am updating the shipping method during the ship confirmation. While it gets updated at the shipment header level, the older values are still reflected at the sh…
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what is the source in account rules for a receiving organziation?Hello, I have the following scenario: Org 1 is creating an internal requisition from Org X and Org 2 also is creating an internal requisition from Org X. In the account …Victor Chrabieh 32 views 12 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Manage Receiving Transaction completed successfully but receipt is not generatedWhile creating the receipt of the Transfer Order through FBDI upload file, Load Import file for Interface process as well as Manage Receiving Transaction process complet…
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query to get data Effective Cost Date from Review Item CostSummary: I’m currently struggling to retrieve information from the Review Item Cost to obtain the 'Effective Cost Date'. Content (please ensure you mask any confidential…
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How to modify Transaction cost for a transactionSummary: Hi, We have the following requirement. Please help us to achieve the requirement We have inventory items that are moving between subinventories, for example mov…
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WO Age Calculation in the "WIP Inventory Value Report"Summary: How is the WO Age Calculated in the Oracle Fusion Out of the Box "WIP Inventory Value Report" which provides information for reviewing and reconciling Work-in-P… -
Is there a way systematically restrict 1 item per one Inventory locationSummary: Once an inventory item location is setup, is there a way to systematically restrict allowing only 1 item per location. Currently the setup allows more than 1 it…
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Accounting Overhead rules for Expense DestinationSummary: Accounting Overhead rules for Expense Destination Content (required): During material transfer between inventory org (using Internal Requisition - Transfer Orde…
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Distributions weren't created for COGS transactionsSummary: While creating cost accounting distributions, COGS transactions are not created for some sales order which are successfully shipped out from the warehouse. Why …
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What is maximum commit limit we can set in create cost distributionHi Currently, we have set the transaction limit at 50,000. However, we have encountered some issues with certain transactions not being processed due to this limit. To a…
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Mass Transfer of Consigned Inventory to OwnedSummary: Bulk Transfer of Consigned Inventory to Owned in an Inventory Org. Content (please ensure you mask any confidential information): We have around 400 + SKU with …
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Is there any standard Report for BOM cost analysis.Hi We prepared a BI report to analyze input material and output material costs based on item cost, but neither matched. Is there a standard report available?