Inventory and Cost Management Analytics Cloud
Discussion List
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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… -
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 31 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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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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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… -
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 … -
Consumption Rule for IntraOrg Transfer OrderSummary: Create a Consumption Rule to Trigger Ownership Change on an IntraOrg Transfer Order Content (please ensure you mask any confidential information): We have a sce…
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Receipt Accounting Distributions are not generated for Internal Requisition Transfer Flow ( IMT)Summary: We have transactions where Internal Requisition Transfer Flow ( IMT) issue to Expense without receipt being done between two Organizations. The Manage Interorga…
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How to get Item cost Calculated for Parent Item without using Manufacturing?Summary: Content (please ensure you mask any confidential information): I have a case that we have many Parent item for example item 1 and this item has two child item w… -
Material and Resource Overhead setup for Actual costingSummary: Hi Costing Gurus, We have a requirement from the client for percentage based Resource Overhead and Material overhead for Actual costing . Below is the Requireme…
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Tax Calculate on assessable value in Receive Expected ShipmentsSummary: We are dealing in Automotive supplier in Some case we gave the Tool to Supplier So the Basic Value is calculated on Basic Rate But tax calculated on assessable …
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How to migrate Star Item/Configured Item onhand from EBS to Oracle CloudSummary: Hi, We have Star Item/Configured Item onhand present in EBS, We are moving from EBS to Oracle Cloud. What is the best approach to migrate/convert Onhand from Or…Santhosh kumar Munagapati 21 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Create Cost Adjustment using REST APIDear All, I am trying to create a cost adjustment using the REST API "/fscmRestApi/resources/11.13.18.05/costAdjustments" with the body: { "AdjustmentTypeCode":"P", "Adj…
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Transfer item from expense org to inventory orgSummary: best way to transfer item from an org when it is an expensed item to an org where it is an inventory item expensed in one org to Content (please ensure you mask…
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Average Inventory and Inventory TuenoverSummary: I have been questionning by some clients regarding Inventory Turnover Report. They need a report or a dashboard or something that show them the item that has be… -
Error While loading Misc Issue back dated using FBDI Inventory Transaction Import the load interfaceSummary Facing Error While loading Misc Issue back dated using FBDI Inventory Transaction Import the load interface, using 24c template same as application added all man…