Inventory and Cost Management Analytics Cloud
Discussion List
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User is able to view all the cost org in cost accounting distribution without data accessSummary: User has cost accountant role and has access to only two cost orgs in Security context value. But in the Cost org dropdown in Cost Accounting Distributions, use… -
Create Miscellaneous Transaction - Misc Issue and validation against Account number.Hello group, we have a requirement to prevent the trasaction type: Misc issue to occured if there is no funds available in the Account number. Is there a setup that coul…
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How to view last purchase price in costing moduleSummary: HI, Customer wants to view last purchase price of an item in costing module. how to view the last purchase price ? -
Charge Name LOV is not displaying any values while creating a Trade Operation for LCM for one userI am facing an issue where the Charge Name LOV is not displaying any values while creating a Trade Operation for LCM for one user, whereas another user can view the LOV …
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Which setup drives the default receipt routing for return transfer orders in Oracle Fusion SCM.In Oracle Fusion SCM, which setup controls/derives the default Receipt Routing for return transfer orders? If there is a hierarchy, could you please confirm the preceden…HIROYUKI_RAYWOOD-Oracle 11 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Can we perform trade operations for Consignment Orders?Can we perform trade operations for Consignment Orders?Jose Renato Salvador 12 views 5 comments 0 points Most recent by ChrisDM_Inv_Mgnr Inventory Management
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Can we do page customization for create Receipt Redwood pageSummary: We are using Customization page in classic UI at that time create receipt Same customizations require on Redwood page for receipt create. how we can do same. Co…
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Is there any problem with leaving unused physical inventory tags?Summary: Regarding physical inventory tags I'm currently verifying the operation of physical inventory. I've progressed to recording physical inventory tags, but is it p…
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How to create embedded screen for Receipt create Redwood pageSummary: How to create embedded screen for Receipt create Redwood page. We have created once embedded page on classic page. same we require on redwood page How we can do…
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What are the variances we get in perpetual average costing methodSummary: Hi Team, What are the variances we get in the perpetual average costing method? Is there any documentation for the same. Since Variances are applicable for Stan…
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Transfer of Maintenance Repair Cost to Inventory Average CostSummary: Need to understand if the below use-case can be mapped for a Mining services company in Australia, who is on release 24B. Customer has a maintenance asset (ex: …
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Redwood: Item LPN Configurations UI is opening instead of Item Packing Unit ConfigurationsSummary: The Item Packing Unit Configurations action is incorrectly routing to the Item LPN (License Plate Number) Configurations UI in Redwood. Please let us know how w… -
How to view the transaction line on Manage Receiving Transactions errorsSummary: Currently, when the "Manage Receiving Transactions" job is run, and it contains an error, when viewing the log files, it will state "An error occurred for the t…
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"Exception during RestAction Error" in Transfer OrderWhile entering the mandatory field "Requested Quantity" in the Transfer Order in Redwood UI, an error message appears: "Exception during RestAction Error" Attached scree…
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COGS Recognition errorSummary: We had an open amount which should disappear in the upcoming month's reconciliation, the entry should be cleared during the next reconciliation. When doing 1211…
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Is there any standard cost approval workflow in Fusion Cost ManagementSummary: Is there any standard cost approval workflow in Fusion Cost Management. In BPM Workflow, we do have a task configuration called 'StandardCostApprovalTask' and '…Jeyabalaji Rajkumar 13 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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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Difference between environments (DEV1 and PROD) for deriving fiscal document flows (model 57)Summary: There is a difference between environments (DEV1 and PROD) for deriving fiscal flows (model 57) if fiscal flows are disabled in both environments. Content (plea…
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Creating a flexfield in the FDCSummary: We need to add a new field to the FDC because the CR (profit center) needs to be entered on invoices captured through the "accounting bookkeeping" tax flow, as …
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How to receive a software item in FDC Brazil Localization Module that do not have Brazilian Invoice?Summary: We have a item Software Windows for example that we need to inventor control in a company in Brazil. So Brazil acquires this via Purchase Order sent to US. So a…
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System allowed me to create backdated Miscellaneous Issue TransactionI was able to successfully create several backdated Miscellaneous Issue Transactions even when the value of Inventory Profile Option "ORA_INV_TRANSACTION_CREATION_DATE_V… -
While loading Miscellaneous Receipt through FBDI, can we enter Account Segments in FBDI file?Summary: While loading Miscellaneous Receipts through FBDI, can we enter Account Segments in FBDI file? If we perform manually, Account field is mandatory by default. Co… -
miscellaneous transaction approval by a particular transaction type like Account AliasSummary: Can we have miscellaneous transaction approval set by Transaction type such as only for 'Account Alias Receipt'. If not then is it possible to auto approve for …Akshay Mohan Raykar 73 views 11 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Can a DFF created at PO line level displayed on the Receive Expected Shipments PageSummary: Hello Team, A DFF is created at PO line level and this DFF must be populated on the Receive Expected Shipments Page search results when we search with that PO. …Koda V V Satya Sai Surya Ramakrishna 21 views 4 comments 0 points Most recent by Koda V V Satya Sai Surya Ramakrishna Inventory Management -
There is a requirement of a cost element of OSP Cost, how can we update the same in cost scenario?Summary: While trying to create a cost scenario from UI or for mass uploads using FBDI under the sheet CST_INTERFACE_STD_COST_DETAILS in the FBDI please advise we can go…
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Redwood: Review Cost Accounting Distributions fields are unavailable in Redwood.Summary: This is the search screen of classic UI is thier , in Redwood UI not avalible Primary book Inventory Task Inventory Project This is the transaction detail…
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Huge number of Inventory Orgs and need to confirm ideal number of Cost Orgs GroupingSummary: We have 900 Inventory Organizations, and Oracle Support has informed us that it is not possible to use a single cost organization and cost book for all of them.…
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Hi Team, could you help with how to set up the audit policies for costingSummary: @Shyam Patel @Sitanshu-Oracle @Krishna -Oracle @Manali Biswas-Oracle There is a requirement to see the historical view of costs for 1 or multiple items. I want …
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Consumption advice not matching with Ownership Transfer / ReceivingSummary: We have an account for Ownership Transfer / Receiving but it is not matching with Consumption advice report Content (please ensure you mask any confidential inf…
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On-hand quantity cost shows zero (0.00)Summary: Content (please ensure you mask any confidential information): We have imported over 250 items on-hand quantity along with the item cost however, even after run…