Inventory and Cost Management Analytics Cloud
Discussion List
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What is the receipt inventory transaction that no affecting project actual costSummary: Hi We are implement project driven supply chain. We maintain our project number in one of chart of account segment. We have test some scenario between project a… -
sales order issue hit the offset accountSummary: we have noticed the sales order issue event hit the inventory valuation and Offset Account Content (please ensure you mask any confidential information): Versio…
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Accounting Overhead for inventory items - without manufacturingSummary: We have a monthly rental cost for storing inventory items that we want to allocate to all inventory items. The monthly cost is a fixed amount. But it should be …
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Accounting Overhead for inventory items - without manufacturingWe have a monthly rental cost for storing inventory items that we want to allocate to all inventory items. The monthly cost is a fixed amount. But it should be prorated … -
Query to fetch item category mappings in costingSummary: Hi Team, We have a requirement to create a BIP report which will fetch the mapping set code combination for a given item category. We have created separate quer… -
Review cost accounting distributions using PAC as cost methodSummary: Hello everyone, I'm implementing the Costing module for a client, and this is my first time using the PAC (Periodic Average Cost) method. I'm having trouble fin…
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Can I create a Cost Accounting mapping set with Item Category Name as Input SourceSummary: I am trying to create a Cost Accounting Mapping set with a segment output type and Input Source as Inventory Category Name. However, I am getting the error "The…
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Tables for a 5-Bucket Inventory Aging ReportSummary: We are developing the Inventory Aging Report which contains 5 buckets. We require the information for tables that are required to develop the report. Content (p…
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Could you please help in cycle count. we want to know the Items which is going to count in future asSummary: Could you please help in cycle count. we want to know the Items which is going to count in future as cycle count is set to 'Automatic' , we want to know how man…
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Update issue in Overhead accounting RulesSummary: Hi I am trying to update Rate in Overhead accounting rules, but it gets failed in few scenarios with below error. Please let us know what exactly causing this i…
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Accrual Rule is not generating accrual clearing entriesSummary: Hi Team, To explain the scenario: We created a PO: Created a PO with 100 Quantity - with 100 Price Received the PO. Accounted now. Receipt Accounting : Receivin…
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How to fetch Item and serial number in OTBI report with Subject area "Inventory Balance Real Time"?We're trying to build an OTBI report with the fields Inventory Organization, Part Number, Sub-inventory, Locator, LOT Code, Serial#, Qty. We're able to fetch all the fie…
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What is the quickest way to provide the data access for multiple inventory organizations?Summary: We need to have a bulk data provisioning option to provide the data access for multiple inventory organizations. Content (please ensure you mask any confidentia…Shabbir M Tahasildar 31 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
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…
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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…
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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, …