Inventory and Cost Management Analytics Cloud
Discussion List
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Not able to activate journal entry rules sets in accounting methodsSummary: Hi Team, We have created custom SJERS. When we activated the receipt accounting its throwing an error. How can we retrieve the log. It says to enable the FND lo… -
Why an Intercompany account is getting hit for PO in Receipt AccountingSummary: For a PO, an intercompany account is getting hit for a PO for an event Receipt Into Receiving Inspection. Thus, want to understand the reason for the same? Cont…
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'Record Lots and Serial Numbers' is disabled during receivingSummary: Item is set Lot Control at 'Entry for Tracking in Receiving Only'. While performing PO receiving the 'Lot' field is not enabled ans also 'Record Lots and Serial…Manas Nandi 23 views 4 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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Can we include the LPN details at the reservation screen for an Advanced inventory organizationSummary:Can we include the LPN details at the reservation screen for an Advanced inventory organization? We have a requirement to ship a specific LPN to a customer. Howe…
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Costing Issue- Project Based SLA Setups (PDSC)Summary: Hi Team, Can someone share how SLA setups are created for Project Driven Supply Chain. Due to limited sources available to derive the project attributes, its di…
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The trade event cost isn't available because the physical event isn't costed.Summary: Hello All, Am facing the error The trade event cost isn't available because the physical event isn't costed or the transfer price isn't calculated when running …
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How to Clear Inventory Valuation After Asset Item is Linked to Fixed Asset in Oracle?Summary: We have a scenario where an inventory item is received and subsequently declared as an asset item. This item is then linked with a fixed asset in Oracle. Could …
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What is the nature of Offset, inventory write off and cost variance account in cost accountingSummary: We have recently gone live. As part of the cutover, there was a blackout period, due to which users are posting backdated transactions for WIP, Inventory and Sa…Anoop S 74 views 2 comments 0 points Most recent by Jason Maen - BHE MidAmerican Energy Company Costing
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How does rounding between cost precision and GL currency precision get accountedSummary: We purchase items in large quantities with 4-decimal cost precision and later sell them one unit at a time through Order Management. Since the ledger currency u…
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Restrict Receipt creation before Trade operation is completedSummary: IIs there any way to restrict receipt creation until and unless trade operation is completed Content (required): How we can stop receipt creation if Trade opera… -
Rest API to Create Misc Receipt inventory transaction with DFFSummary: Hi I am looking for REST api and Request body for Misc. receipt inventory transaction creation with Dff. Content (please ensure you mask any confidential inform…
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Using Qr code in receiving goods and inventory transactionsSummary: Implement QR codes in warehouse operations to improve speed, accuracy, and traceability by enabling scanning through mobile devices or handheld scanners, integr…
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Return to vendor created from Fusion and not getting processed to Oracle WMS?We created return to vendor in Oracle fusion with Physical material Return check box however it is directly getting returned without creating a shipment. How do we send …
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Valuation Unit LOV is empty in create standard costSummary: Hi Team, We are trying to create component rate for our Maintenance plant. The valuation unit is returning empty value. Is there any setup that's missing. I che…Mano_Oracle-Oracle 21 views 5 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Line of Business and Location segment not coming in JERSSummary: Hi Team, We are using Project-Driven Supply Chain. So, the JERS are modified to get the line of business, cost center, location accordingly. So, we created the …
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Period Costing Account Balances by Supporting References Report not showing data for secondary ledgeSummary: Period Costing Account Balances by Supporting References Report not showing data for secondary ledger Content (please ensure you mask any confidential informati…
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Global purchase order with substitute item receipt is not costedSummary: Substitute Item received in Global Purchase Order but system not considering any cost for this receipt in Cost Accounting. Content (please ensure you mask any c…Murugasamy Velusamy-Oracle 21 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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How to get COGS and IC Revenue accounts for intercompany transfers with invoice disabled.Summary: Unlike in EBS for intercompany transfers, COGS and IC Revenue accounts will get hit, so is there any way to get the same accounts in fusion for intercompany tra…
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Deleting a lot of Transactions (Draft and fully Costed)Summary: Deleting Transactions (Draft and fully Costed) Content (please ensure you mask any confidential information): Hello everyone, I would like to know whether it is…
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Impact of difference between PO and Invoice Price for Std Cost Org following LCMFor a Standard Cost Organization, how the PO cost(material price) and Invoice cost(material+LCM Charge) will be impacted and what's the accounting entries which gets hit…
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I cannot see the newly created inventory org in the Cost organization relationships screenThe Inventory Org has been successfully created, but it does not appear when managing Cost Organization Relationships. Request guidance on required configurations or dep…
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Why Transfer Order Interorganization Shipment distribution shows 3 entries?Summary: Transfer Order Interorganization Shipment distribution (Cost information) is having 2 layer identifier entry & 1 entry without any layer identifier. What is the…Ruturaj Purohit-Oracle 1 view 0 comments 0 points Most recent by Ruturaj Purohit-Oracle Inventory Management
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SCM – Extending Functionality using the Inspection Business Event in the Quality Management Cloud, 1Content Submit your questions for the SCM – Extending Functionality using the Inspection Business Event in the Quality Management Cloud session to have them answered dur…
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Physical Inventory Adjustment ReportSummary: Physical Inventory Adjustment Report Content (please ensure you mask any confidential information): Is there any Seeded report to view the adjustment made durin… -
How solve for Resource transactions done after Close Period in Oracle fusionSummary: I was supposed to do the resource transaction through Integration then after to go for period closing. There are three steps in period closing. Close period pen…
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Please help to locate the fields in the Subject Area "Inventory - Inventory Transactions Real Time"Please below screenshot, I found there exist a column ‘Transaction Value’ in Subject Area ‘Inventory – Inventory Transactions Real Time’ , I suggest it is the Inventory … -
We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user levelSummary: We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user level so, want to blank but unable to set blank. can you guide how to …
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Miscellaneous Receipt with Project and Task - not interfaced to costingSummary: Hi Team, we are testing misc receipt for specific project and task. We created the transaction type and allowed the project transfer checkbox. The misc receipt …
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How to enable allow project transactions in seeded transaction types in Oracle Fusion?Summary: How to enable allow project transactions in seeded transaction types in Oracle Fusion? Content (please ensure you mask any confidential information): Version (i…
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How can I prevent transfer orders from being generated with the same origin and destination?We need to block the ability to create transfer orders with the same origin and destination, primarily to prevent them from being sent to WMS.Jessica Encarnacion -Oracle 1 view 3 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management