Inventory and Cost Management Analytics Cloud
Discussion List
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How to Dsplay Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).… -
Cost Accounting Period Close – Validation Checkboxes Disabled for Custom RolesSummary: In the Close Cost Accounting Periods screen, the validation checkboxes under the“Run” column (e.g., Pending Interface, Pending Cost Processing, Create Accountin…Akhil Danddy-Oracle 12 views 1 comment 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Redwood Inventory Receipts screen: How to differentiate expense and Inventory PO while receivingSummary: Hi Team, Currently all POs are coming under Inventory Receipts. There is no Destination Type filter, so users are not able to see which PO is Inventory or Expen…Mano_Oracle-Oracle 13 views 3 comments 0 points Most recent by Sajid Khan Bangash Inventory Management
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How to configure approval rule for shop floor movement requests triggered by maintenance work order?Requirement: The client has a requirement that items go through an approval process prior to issue to a maintenance work order. Attempted Solution: Approval rules have b…
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Report for Inventory Transactions by Item from SLA and GL for reconciling purposesSummary: Investigate and correct variances in inventory between subledger and general ledger. These are needed for reconciling Inventory. Content (please ensure you mask…
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Item Repair ProcessSubject: Best Practice for External Repair Process with Capitalization of Repair Cost into Inventory Item under Average Costing Hello Experts, We are looking for guidanc… -
cst_perpavg_cost table duplicate rows in FusionSummary: JOIN egp_item_org_associations esib ON rsrl.item_id = esib.inventory_item_id and rsrl.ORGANIZATION_ID = esib.organization_id JOIN cst_item_cost_profiles cicp ON…
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Transaction costed and accounted but still in costing period exceptionHi, i had 69 exception in costing period. 9 of these are about transaction fully costed and final accounted, in "final" status in the journal entries tab. Why are still …Daniele Landinetti 11 views 2 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Unable to create receipt through Confirm Receipt Email Notification to PO RequesterSummary: we are unable to create receipts through confirm receipt email notification where we have the button. ( receive in full / receive upto invoice / didn't receive …
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SLA - COGS Account- Dependent Segment valuesSummary: Derive value of 1 segment based on the value derived in another segment Content (required): I am trying to write rules to derive COGS account string. GL has 7 s…
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Wrong category is populating in on-hand screenThis is cloud to cloud migration When creating miscellaneous receipt, the on hand is populating purchasing category for the item rather than item catalog and category. W…
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BULK item in WO create component Substitute variance- wrongSummary: Bulk items causing Component Substitution Variance same as any other Component Substitution Variance. We need different account for variance caused by BULK comp…
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Issues on Redwood Physical Inventory pages: missing actions for blank/dynamic tags and limitationsSummary: We are facing two issues on the Redwood pages for Physical Inventory: On the Redwood page for recording physical inventory tags, we do not see any action to rec…
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On-hand balance load for Project Inventory using FBDI- Inventorytransactionimport.xlsmSummary: On-hand balance load for Project Inventory using FBDI- Inventorytransactionimport.xlsm Content (required): Requirement is to load the Project inventory as part …
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purpose of QuarterlyType attrib in calendar setup. Impact of changing the FacilitySchedule in INVORGSummary: When setting up calendars in fusion 'Quarterly type' attribute is not mandatory, so this was not setup originally. The orgs using those calendars have been in u…
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Due to the Residual Qty we see difference in Inventory Valuation and on Hand BalancesSummary: We have Dual UOM enabled for our items, and our costing is based on the secondary UOM. In Cost Management, the valuation unit is set at the cost organization le…
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Unable to see data on UI after configuring using import/export csvWe are doing CSV import/export for the configurations, the export in target instance shows successful but unable to see data on UI. We have provide cost org data access,…
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Cannot find item costHello Gurus, I created an account alias issue transaction. I see the status as interfaced to costing. I did run Transfer Transactions from Inventory to Costing and then …
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Manage Receiving Transactions-Auto submission of locked records by next scheduler runIssues: When are processing the TO receipt confirmation from 3PL to Oracle cloud, it is getting an below record lock issue and receipt transactions are stuck in interfac…
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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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Views created for the inv_material_txns table?Hi Experts, I was looking to tune my BI Report Query. I have used inv_material_txns table frequently in the query, I wanted to understand if there is any view created fo…
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why i could not create accounting in draft at periodic accountingSummary: need to know the logic of preventing the draft create accounting at periodic method Content (please ensure you mask any confidential information): Version (incl…
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Any fbdi or rest api to bulk upload items in standard cost scenario for roll up (selected items)Summary: We have a requirement to perform standard cost roll up for bulk items ( 250 + make items). right now we need to add items manually to the cost scenario.is there…
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Difference between receipt accounting and cost accountingSummary: can someone please help with the difference between reciept accounting and cost accounting. we have procurement(PO-Expense/Inventory Items), inventory(Transfer …
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Why nonrecoverable tax lines associated to PO doesnt appear in Uninvoiced Receipt Accruals Reports?We have a requirement from client side where a non-recoverable tax in estimated during PO creation and the later adjusted when the tax engine recalculates it. This works…
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Commercial invoice report is generating blank at the time of ship confirm. What could be the issue?Summary Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippet…
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Running On-hand quantities against the inventory transactions.Summary: Running On-hand quantities against the inventory transactions. Content (please ensure you mask any confidential information): We have a requirement to display t…
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"Reconcile Landed Cost Charges" form not showing any data?Summary: The “Reconcile Landed Cost Charges” form is not displaying any data. Is there any additional configuration or setup required to view data in this form? I am abl…Santhosh Kumar Patha 12 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Receipt Accruals for Expense ItemsSummary: Please can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be a…
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Transaction Entries of "Delivered to Inventory" is not created after Run the Receipt accounting.Summary: Transaction entries are not created in "Delivered to Inventory" is not created after run the receipt accounting. after we configure the cost accounting setups t…