Inventory and Cost Management Analytics Cloud
Discussion List
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Unexplained transaction's cost date moves into subsequent periodSummary: We are observing some scenarios where for a transaction happening on P-10, cost date moves to P-11. Our Cost Profile allows negative transactions and uses FIFO.… -
Why is the material quantity calculated incorrectly during a roll-up cost in Oracle Fusion Cloud?When performing a roll-up cost in Oracle Fusion Cloud, the resource and overhead costs are calculated correctly. However, the material cost is incorrect due to a discrep… -
Shiponly with Zero amount to costingSummary: We have created an SO order with Shiponly(Free of charge) with zero amount and ran all the costing jobs. Any of sales order issues not or entry generated in cos…
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Creating Project Transfer Order System makes Project and Task Details Default for Destination OrgSummary: While Creating a Transfer Order for Item we have two organization that is ACIM and ACIIM . ACIIM one has the on-hand quantity in project and task and ACIM has o…Abhishek Gattu 22 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How to make Supply details mandatory while creating a Manual Transfer OrderSummary We want to make the destination sub inventory and source sub inventory while creating the manual transfer order under Supply details pop up. Content (please ensu…
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Please provide FBDI template to Miscellaneous transactions in Inventory ManagementSummary: Please provide FBDI template to Miscellaneous transactions in Inventory Management Content (please ensure you mask any confidential information): Version (inclu…Anuradha.vaddivalli 12 views 2 comments 0 points Most recent by Sajid Khan Bangash Inventory Management
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How to get the original receipt transaction id by which onhand created in InventorySummary: How to get the original receipt transaction id by which onhand created in Inventory Content (please ensure you mask any confidential information): How to get th…Ashutosh_b_sharma-Oracle 13 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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How Can I View Completed Transactions by First Selecting a Catalog and Then a Category?Summary: In the Inventory Management module of Oracle Cloud, the "Review Completed Transactions" task only allows searching by category. I want the ability to first sele…Rita Mesquita Gabriel 51 views 13 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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Stock on hand based on a past date or time intervalSummary See on hand stock based on a past date or time interval filterContent Hi. There is any report or way to get in the stock on hand based on a past date or time int…
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Processing Shipping Cost in Cost Accounting and COGSSummary How can I see the Shipping Cost in Cost Accounting and where?Content Business Case: I have a sales order, and create a pick wave, perform pick confirm. Before I … -
Which tables stores the list of Purchase orders that are yet to be received?Which tables stores the list of Purchase orders that are yet to be received in Oracle fusion. PO's that are Awaiting Receipt?
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Period Inventory Valuation Report with the Receipt ValuationSummary: We would like to develop a report showing the total value of item received and issued for a particular inventory The standard Period Inventory Valuation Report …
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Supplier Return Without ReceiptSummary: Suppose if po created for 100 qty—Received 100 qty and invoiced for 100qty… Now after receiving 100qty there is 5qty damaged. Which customer want to return thos…vijayakrishna 23 views 3 comments 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How can we enable/create receipts for Services PO Lines once we have FDC enabled?Summary: We have FDC enabled. We identified in DOC ID 2291252.1 the guidance that it is not necessary to create the receipt for PO lines for Service: -------------------…
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Is there any ERP Business Event available for Inventory Staged Transaction ?Hi, We have a requirement to send inventory staged transactions data to a third-party system. We have to send the data in real-time. Could anyone please provide informat…
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Need to clarify about Consignment Accounting EntriesSummary: We have requirement implement consignment inventory to our customer I have followed below steps to consignment flow as follows. Consignment Agreement > Consignm…
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Privilege required for removal of "Create Accounting" from cost accountant.Summary: We have a requirement where the custom role for cost accounting needs to be created, where the user can only view the accounting distribution and journal entry.…
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Inventory valuation incorrect mappingSummary: We have opened a new business unit and part of the usual transfers, we figured out that all its inventory valuation went into a different entity which was a map… -
How to achieve prorated costs for multiple work order outputs (having different quantities)Summary: We would like to know what oracle recommends/functionality addresses this specific requirement. Where one input component generates multiple outputs in a work o…
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Unable to add Cost accountant role to respective inventory organizationSummary: Unable to add Cost accountant role to respective inventory organization Content (please ensure you mask any confidential information): Unable to add Cost accoun… -
Requirement: Not to associate LCM invoice to Trade OperationMy client has the requirement to capture item cost by the material cost in PO and Trade Operation estimate cost only. Any variance occurs during landed cost invoice crea…
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Customer Owned material is getting costed and Accounted at the time of repair return and shipment?Summary:Customer Owned material is getting costed and Accounted at the time of repair return and shipment, we need to avoid costing and accounting for customer owned inv…
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RMA and RTV ReturnsSummary: Current process causes inventory issues as well as AP issues of invoices staying on hold until RTV/RMAs are finalized. Original Inventory PO, parts delivered, r…vijayakrishna 11 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Decimal precision by each item and/or UOMWe have below requirement. Request suggestions from the experts if this can be achieved. Need to have decimal precision by each item. For example Item A should have 3 de…
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Cycle Count - Maximum Days Before LateSummary: Dears, What is the use of Cycle Count - Maximum Days Before Late? I cant see that the value effect in anyway. Thanks. Content (please ensure you mask any confid…
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Is there any control on correct receipt functionality, as it allows to correct after final costingSummary: There is no system control on correct receipt functionality as it allows the user to perform PO Delivery to Stores (Put Away). It also allows correction even af…
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Picking rule as LIFO & Costing Profile Option as FIFOSummary: We've the picking rule setup as LIFO which is picking up the inventory from the recent receipt date to complete the transaction. Whereas, the costing setup show…
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FG calculation for Actual costingSummary: Hi Costing Gurus, I have a Brand new Finished good item for which I have item structure and work definition..How will the Actual cost be calculated for FG item …
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Receipt Correction via REST API "receivingReceiptRequests" in overwrite mode?Summary: Hi - we have a case where our customer needs to correct some receipts (we do not have SCM). It is a problem for them that the rest api uses values in relative (…
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Why the Tag quantity for Physical inventory is showing NULLHi All - Why the Tag quantity for Physical inventory is showing NULL. Steps Performed - Create Physical Inventory Rest API - Runs successfully Then we have run Generate …