Inventory and Cost Management Analytics Cloud
Discussion List
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Could you please provide rest API for partial picking lines of the sales order?Summary We have a multiple integration with the third party warehouses, I have tried below api is working fine but not for partial picking.Content /fscmRestApi/resources… -
Creating Custom mapping set for natural account in receipt accountingSummary: We've a custom mapping set for Trade in-transit valuation but due to some reason it has stopped working & default account is hitting. This is only for TO & PO r… -
Adjust Accruals if multiple accrual entries are found in "Audit Receipt Accrual Clearing Balances"Summary: We are seeing multiple entries in "Audit Receipt Accrual Clearing Balances" for single PO. This is happening because Accrual account on PO/Receipt is different …
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Where can we define the Unit CostHello, where can I define this cost? Please if you can share the navigation. Thank you -
How can we default the Account of the Transaction Line in the Create Miscellaneous Transaction page?Summary: We need to default the Account details here on this page in "Inventory Management" Anyone aware about the same, please help..!!
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Need SQL query to fetch the details of Item Number detailsSummary: We need a SQL query to fetch the Item Number, Inventory item id, Unit cost, Total cost, Sub inventory code, organization name & Quantity of Items. Kindly let us…
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How the"Recoginized cost of goods sold percentage"calculated on the Analyze Product Gross Margins UISummary: How the "Recoginized cost of goods sold percentage" got calculated on the Analyze Product Gross Margins UI Content (please ensure you mask any confidential info… -
Do not generate a Pick Slip when there are errorsHello, I am using a REST API service for Oracle Fusion Cloud SCM to create a Pick Slip, but I'm facing an issue, and I'm unsure if this is the expected behavior of the A…Edisson Gabriel López 11 views 2 comments 0 points Most recent by Edisson Gabriel López Inventory Management
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The latest issue transaction is not getting costed by cost distributionsSummary: As per the below note, we performed all the transactions. Everything worked fine for the old stuck transaction. But the newly created Misc Issue transaction to … -
Need a Script to find out which items are causing cost rollup errorSummary: Need a Script to find out which items are causing cost rollup error Content (please ensure you mask any confidential information): There are over 800 components…
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START_DATE column value is always 1st day of the month on Costing tablesSummary: We noticed that the START_DATE column value in the CST_VU_ONHAND_VALUATIONS and CST_ATTR_ONHAND_VALUATIONS tables is always the 1st of the month. May we confirm…
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Project DFF sources are not working in deriving SLA for Miscellaneous transactionSummary: Miscellaneous receipt for the project, attempting to derive SLA from project DFF but sources are not working. Below are the attributes used. Project attribute 2…
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How to restrict the duplicate lot number acceptance at the time of PO receipt?Summary: System is accepting duplicate lot number in different sub inventories at the time of PO receipt. Lot control has been given at IO level with Uniqueness - Unique…
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enter quality parameters is not appearing for me in the inspect receipts tab in inventory managementSummary: While doing an inspection, i am not able to see the enter quality paramerets tab , it is not appearing even after following the correct process , insoection pla…
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Unable to get Resource Cost distribution from Work Order that has project detailsSummary: When i execute a work order with project details, i do not get resource cost distribution of that particular work order. But when i execute the work order with … -
How to default the destination subinventory using the Page composerSummary: There is a business requirement to automate the shipping and receiving of transfer orders. Basically, GOP recommends a planned order and, based on the sourcing …Yuvaraj Meganathadu 51 views 2 comments 0 points Most recent by Yuvaraj Meganathadu Inventory Management
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Do we need to take any actions on transaction with scrap type？Summary: We found a transaction with scrap type, we have no idea how to deal with it, is there anyone could advise what should we do with it? Thanks a lot. Content (plea…
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Unit of measure for Different ItemsSummary Unit of measure for Different ItemsContent We have different Conversion for the same UOM for different Items let's say Box = 25 Units for Item A Box = 50 Units f…Sandeep Nihalani 40 views 4 comments 3 points Most recent by Raghavan Minnasandran Inventory Management
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Assessable Value on the Completed TransactionsHello all As per Oracle functionality, Assessable Value is based on the total transfer price for the item on the Transfer Order transaction line. Checking further, total…
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Permissions to manage Material status based on role and user. Restricted user Access to QC-HOLDSummary: Hi Team, User wanted to restrict user based on material status. The custom role should allow users to see or allow transaction based on material status. We woul…
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Receiving Account Distribution Report - Oracle FusionSummary: Is the "Receiving Account Distribution Report" from EBS available in Cloud Fusion as a standard report? If so, what is the revised report name? If not, has anyo…
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Accrual clearing Account RulesWe created an Accrual clearing account rule to clear amounts in the "Manage Accrual Clearing Rules" when “AccrualLine.Accrual Clear Amount” is 0. Despite running “Clear …
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Purchase requisition is not generating but item is scheduledSummary: Item allocation is 100% and rank is1 . Item is getting scheduled but purchased requisition is not getting generated.. is BPA with auto orders generation require…
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Movement Request account aliasSummary Movement Request account aliasContent Hello, is it possible in 20A to create account alias in Movement Request. Thanks -
CREATE MISCELLANEOUS ISSUE AND RECEIPT BIP REPORTSummary: Hello experts, our client has a requirement to display Miscellaneous Issues through a BIP report, so we need the Oracle Fusion table names that store this infor…
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Rest API Subinventory Transfer not working properly for some transaction.Summary: We are do quantity transfer one subinventory to another Subinventory but Subinventory Transfer Rest API not working properly for some transaction. Content (plea…
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What is the condition mentioned in Invoice Price Variance accounting ruleSummary: Hi All, Could you please confirm what is meaning of highlighted condition for "Invoice Price Variance" accounting rule? We have not setup any mapping set (as pe…Santhosh kumar Munagapati 83 views 4 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Which table stores the material account information in cost managementSummary: what is the table name which stores material account (organization) in cost management. Content (please ensure you mask any confidential information): Version (…Balaji Midhun Kumar Sanagapalli 41 views 9 comments 0 points Most recent by Balaji Midhun Kumar Sanagapalli Costing
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How to know the list of the items that will be counted for a particular cycle countUser wants to see the complete list of items that will be counted. User do not intend to use Print Cycle count listing report because it gives the number of items which …
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Add Shipping Cost Details using shipmentTransactionRequests APISummary: Add Shipping Cost Details using shipmentTransactionRequests API Content (required): We are trying to add shipping cost to ship confirmation line in interface ta…