Inventory and Cost Management Analytics Cloud
Discussion List
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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… -
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 64 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 31 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?
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REST API to transfer User Defined Reservations to Unreleased Sales OrderSummary: We are checking for the API which will help us in transferring the User Defined Reservations to Unreleased Sales Order. Content (required): We are checking for …
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What could be the guidance to configure and test "Reorder point planning" in Inventory?Dear Community, As part of a business requirement, I need to configure Reorder Point planning (ROP), in Oracle Fusion, and it is something that needs to be completed as …
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Can we generate multiple cycle counts on a single daySummary: Once the cycle counts are recorded and submitted for daily frequency cycle count to generate another count on that day. Reason is the inventory controller after…Santhosh K Gaddam 11 views 2 comments 0 points Most recent by Santhosh K Gaddam Inventory Management -
How to activate Pay on receipt process?Summary: It's required to create invoice automatically once the receipt transaction submitted against PO Does activating "Pay on receipt" option on Supplier site will fu…
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Define Accounting Overhead Rules based on Transaction Type, Cost Element, From and To organizationUse Case: Business wants to define Accounting Overhead Rules to record estimate charges based on Transaction Type, Cost Element, From and To organization. For example: 1…
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Attachment not visible in Review Completed Transactions form for Return to SupplierSummary: Hi The attachments uploaded while returning a PO receipt through "Return Receipts" UI form are not shown in Review Completed Transactions after completing the t…
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Period Inventory Valuation Report with Lot & Serial NumbersSummary: Our Finance/Costing team requires a Period Inventory Valuation Report that includes lot and serial numbers. However, the standard out-of-the-box report does not…
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API for updating Min-Max Quantity at Subinventory level for itemsSummary: API for updating Min-Max Quantity at Subinventory level for items Content (please ensure you mask any confidential information): Version (include the version yo…
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Pick Wave is not calling Ship Confirm RuleSummary Pick Wave does not ship confirm shipment although Ship Confirm rule is selectedContent Pick Wave does not ship confirm shipment although Ship Confirm rule is sel…User_2025-02-05-08-05-56-343 36 views 5 comments 1 point Most recent by Pinku Burnwal-Oracle Inventory Management -
Webservices for pending transactionsSummary: Are there any Webservices for pending transactions. We need to update a lot of dates and update the lot number etc. as well as delete some of the lines Content …
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Update Charge Account for Inventory DestinationSummary: Hi Team, We have a requirement to update the charge account for Inventory related Purchase Requisitions. Currently when we creating Requisition with Destination…
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can we keep Manufacturing plant in the dropdown where we define the resource rates?Summary: In Cost Management, against the Task "Manage Resource Rate" we have to select the Plant from the drop-down, but in the dropdown all the inventory organization i…
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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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Is there an Oracle REST API available to retrieve the Inventory Costing table?Is there a REST API available to retrieve below costing table data? cst_inv_transactions CST_LAYER_COSTS cst_transactions We have an API to retrieve complete transaction…