Inventory and Cost Management Analytics Cloud
Discussion List
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Item is inactive but system allowed miscelleaneous transactionSummary: Hi Team, We have set item to Inactive. But system allowed to do miscelleaneous transaction. How can an Item be allowed to do miscelleanous transaction for inact… -
Change unit cost of 1 item due to item size changingSummary: Our operation now is We're using interface from other system to create inventory transaction in oracle fusion system. Our cost method is actual (FIFO). Content …
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Unable to understand accounting entries for Consignment OrderSummary: Hi Team, Business created a Consignment order for a item with 9 quantity. Received 3 and did transfer to owned transaction and invoiced accordingly. Then they r…
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ESS job ending in errorHi We are submitting the ESS job for the bursting report but it is ending in error below is the log file for the same 11.13.24.07.0 Oracle Fusion Inventory Management Cl…
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cost of item automatically becomes zeroSummary: for a finished good item in a PAC organization, its cost becomes zero as seen in the inventory valuation form. Scenario *TRANSACTIONS DETAILS* Work in Process P…
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FIFO costing for subinventory transfer transactionsSummary: We had internal audit and was questioned about oracle FIFO logic that our system is using. Content (please ensure you mask any confidential information): Now th…
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Accounting for price change in fusionSummary: Hi Team. Please help me with below accounting situation: Created a PO with 100 dollars Receipted and costed the transactions.It means Receipt Accounting: ReceIn…
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Unable to find the item receipt for an item under Manage Cost Adjustments?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to view the subinventory selected on the RMA for completing ReceiptsSummary: How to view the subinventory selected on the RMA for completing Receipts Content (please ensure you mask any confidential information): We have a requirement to…Abhishek Sinha 2 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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How to ensure single shipment is created for sales order oracle fusion.We have a scenario where business wants to restrict users to create multiple shipments against a Sales Order. Is it achievable?
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Consigned Inventory Accounting EntriesWe have a requirement to implement consignment order process to a customer and I am able to run a flow starting from agreement → Purchase Order → Goods Receive to Consig… -
Wrong Invoice came for a bigger amount instead Original PO AmountWrong Invoice came for a bigger amount instead Original PO Amount Lets consider this scenario of Invoice Cancellations in the current period ( OCT -24) so business wante… -
Costing for multiple Co-Product and By-products in Discrete Manufacturing for Actual CostingSummary: Hi Gurus. Below is the Scenario for multiple By-Product costing for Discrete Manufacturing for Actual Costing: Work Definition created for item as Primary Outpu…
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Set Valuation Structure on specific vendorsThe client would like to know if it's possible to set up valuation structure on vendors. If not, is there any other way to do it?
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InventoryTransactionImport cannot bulk import dataNo data is processed after batch uploading the InventoryTransactionImport csv file through Load Interface File for Import - Create Inventory Transactions, then Manage In…
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PO which got interfaced to LCMSummary: There is one requirement from client, Do we have report in which we can get list of PO which has not interfaced to LCM or list of PO for which Trade operation i…
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How are work order costs calculated for Co-Products in Discrete Manufacturing using actual CostingWork Order is created with input material and resource (say having total input costs of $100). We define a primary output and one co-product during work order creation, …
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How to Combine two ABC classifications at onceHi Expertise, Our client wants to do a cycle count using ABC classification. To do this, we first need to create an ABC classification to categorize the items. The categ…Navindu Amarasinghe 21 views 2 comments 0 points Most recent by Navindu Amarasinghe Inventory Management -
Accrual account is having balances in Oracle FusionHi Team, Business created a PO with 100 unit price for 1 quantity for example. Received one quantity and did accounting. now accrual and receiving inspection is 100. No …nithish_reddy_10 31 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to perform Pick release for a few sales order lines using REST APISummary Pick release for a few sales order lines using REST APIContent We have a requirement to perform pick release a few sales order lines using REST API. In the "pick…
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Can I create an accounting rule based on the work order type (Standard, Rework, or Transform)?Summary: During our review of the cost accounting distribution for Work Order completion transactions, we observed that the system currently records an Inventory Valuati…
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how can to resolve this issue during the costing of manufacturing processSummary: We have these two errors to show me but not found how can to resolve it we sure all parameters are configured as costing flag in item and the profile cost assig… -
Standard Costing reportsSummary: Hi Team, Do we have a place where we can get the list of all standard reports that exists in costing today . say it as a repository where I can have the excel t…
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Is it possible to view the Quantity on Hand (QOH) for a specific date in Inventory?I am working on creating a custom report that tracks item transactions in Inventory. My goal is to include a column that displays the Quantity on Hand (QOH) at the time …
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Inventory Turns gives No ResultsSummary: Trying to validate using the Inventory Turns analysis by using the report documented in MOS NOTE: 2957204.1 Development has suggested to make use of the followi…
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Privilege required to view Uninvoiced Period End Receipt Accruals report 24BAs per 24B release notes (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/inv/releases/24B/24B-inventory-wn.htm#T55878), one of below seeded…
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Return to supplier of an inventory itemSummary: We need to return to supplier an item that was received into the storeroom. The product was ordered by mistake and it is a very low use item. The buyer has coor… -
"Create Accounting" Posting all Journals in the LedgerSummary: "Create Accounting" program processing all the distributions irrespective of the Cost Org or Business Unit Access assigned to the User Content (please ensure yo… -
Invoice Variance Account is not getting hit in Cost AccountingWe created the Back to Back Sales Order and its related Purchase Order with same price. But we invoiced the AP invoice with different price. We cant see Invoice Price Va…
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COGS recognition were not generatedSummary: Some SO were not generating a COGS recognition after all processes have been done (e.g. Transfer Costing from Inventory to Costing, Import Revenue Lines, Cost A…