Inventory and Cost Management Analytics Cloud
Discussion List
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Transfer order shipment cost is not added into item cost on Receiving orgSummary: Transfer order shipment cost is not added into item cost on Receiving org Content (please ensure you mask any confidential information): Hello Team, We are enco…Dhanasekaran Baskaran 21 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Unable to run generate serial numbers processSummary: Content (please ensure you mask any confidential information): Running 'Generate Serial Numbers' process got stuck and status shows as 'Retrying'. Can someone h…Srinivas Reddy 41 views 3 comments 0 points Most recent by Yann Consolin-Oracle Inventory Management -
how a multiple req bu’s can report to a single inventory org oracle cloudSummary: how a multiple req bu’s can report to a single inventory org oracle cloud Content (please ensure you mask any confidential information): Version (include the ve…
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Intraorganization Transfer have different costs for Pick and Intraorganization TransferSummary: Intraorganization transfer order have different costs for Sources - Transfer Order Pick and Transfer Order intraorganization transfer Costing method is 'Actual …
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The input source values don't map to any output value defined in mapping set Receiving InspectionSummary: I was testing clearing accrual rule and I faced the below ERROR, how can I handle it step by step Execution report ERROR: The input source values don't map to a…
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SLA Source for Interorg Transaction Types/In-Transit Transfer OrdersThe Oracle defined mapping set for Trade clearing and Interorganization receivables transaction types to account trade-in-transit receipt and and trade-in-transit issue …
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Inventory Accounting ChallengeSummary: We have a scenario of Promotional Item. We bundle a couple of child items into a Promo Pack. The transactions and accounting is as follows. Miscellaneous Issue …
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"Review Receipt Accounting Distributions" the "Status" is ERROR in MAR and "Accounted" in APRILSummary: In "Review Receipt Accounting Distributions" the "Transaction Status" is ERROR in MAR and Final accounted in APRIL , for "Receipt Into Receiving Inspection" XLA…
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Period In-Transit Valuation amount is not matching with Trial Balance reportSummary: We are running a standard report of "Period In-Transit Valuation Report" & Trial Balance report for the April month Period and the COSTED_INTRANSIT_AMOUNT does …
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Cost ORG, ORG, Project, Serial NumberCan "Cost ORG, ORG, Project, Serial Number" can be created in the key flexfield and used in the Valuation Structure to cost at the Project and Serial Number level? Was a…
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Is there a way to schedule the ADFDI of manage shipping transactionsSummary: Is there a way to schedule the ADFDI of manage shipping transactions on daily basis or can we can able to add customized search criteria (ie.e creation date). C…
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25A Release Testing "As-of Date Inventory Valuation Report" is erroring outSummary: We are testing the new report delivered in 25A Release "As-of Date Inventory Valuation Report" But unfortunately, this report is erroring out for particular cos… -
Clarification on Use of Offset Accounts for Miscellaneous TransactionsHi. Our management has decided not to use an offset account for any transactions. We would like to confirm whether an offset account is mandatory for miscellaneous trans…
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Customize Print Min-Max Report to include Part number and Manufacturer Name columnSummary: Users want the seeded Print Min-Max Planning Report to include Part number and Manufacturer name columns Content (required): So we are trying to customize the s…
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PPT Listing all Capabilities of Oracle Cost Management CloudWe need a PPT listing all the capabilities of Oracle Cost Management Cloud. If would be really helpful if anybody could share such PPT or Oracle's sales pitch for Cost M… -
Perform Mass Update in manage Standard Cost Not HappeningSummary: Hi , We tried to update the cost using perform mass update ,but the cost is not updated ? any pointers on this please . Thanks
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Need to cancel the Inter org shipment.Summary: Created the Inter org shipment with in the business entity ( From Org A to Org B) Shipment not yet received in the destination org B Due to some discrepancy in …
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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…
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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…
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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… -
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 560 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing