Inventory and Cost Management Analytics Cloud
Discussion List
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How can I receive purchase orders by API RESTDear, I kindly request your help to receive purchase orders, I am trying to do it through the API. /fscmRestApi/resources/11.13.18.05/receivingReceiptRequests with the u… -
[SHIPMENT] Unable to disable or show the static message through page composerSummary: [SHIPMENT] Unable to disable or show the static message through page composer Content (please ensure you mask any confidential information): In the Edit Shipmen…Alugubelli Venkanna 11 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management -
What are the impacts of inventory lot translate transaction on cost accounting?Hello, We made an inventory lot translate transaction. We change the number of the lot. We check the impact on the cost accounting and we saw the cost accounting entries…
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Cost Distribution Details Report - Showing wrong account for Inventory ValuationSummary: We have configured JERS (France) for WIP transactions which includes Bridging & Work in process Bridging line types. We have performed WIP transactions and comp…Murugasamy Velusamy-Oracle 21 views 5 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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SQL query or Table for Cost Accounting DistributionsHi Team, Need a table which stores the information of Cost Accounting Distributions. Required columns: Run control, preprocessor, Cost prcocessor, Status, Cost organizat…
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How to handle the free sample items on the system (Receiving & Issuing)Summary: Hi, Our client works in the pharmaceutical industry and in many cases we received a free samples of the items without cost, Kindly advise how to handle the free…
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Update in UOM base/class or code.Hi everyone, User was created a new UOM Code with a wrong UOM Class. Its possible to execute an update or a change in UOM code or an UOM Class/Base? If it's not possible… -
Cost Distribution Details Report not showing Bridging Accounting Line TypeSummary: We have configured JERS( French) accounting for WIP transactions which includes Bridging & Work in Process Bridging accounting line type. Post the transactions …Murugasamy Velusamy-Oracle 11 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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cost accounting infolets show no data availableSummary: Asset Inventory Valuation and other Infolets not showing any data. It says No Data Available. Content (please ensure you mask any confidential information): Ver…
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PAYLOAD TO CREATE SUBINVENTORY TRANSFER FROM ONE LOCATOR TO ANOTHER from REST APIHello, I have found the API /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions for creating subinventory transfers. However, I need guidance on a few points:…
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What are the initial key points in data collection for creating movement requests?Hello, I know some key points: Subinventory Name and Description Approvals and notifications (Approvers and FYI Participants) What are the key points left in cost accoun… -
How is opening balance account cleared after the onhand balances are uploaded?Hi Folks, Can somebody help me understand how the opening balance account is cleared after the onhand balances (for onhand inventory conversion) are uploaded? -
Where can we define the numbering of the movement request?Hello, when creating a new movement request, the system is generating the movement request number automatically. Where can I search for the related setups?
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Intercompany Margin EliminationSummary How do we eliminate the profit in Inventory /gross margin arises out of Intercompany sales/ transfers at transfer price across Inventory organization underneath … -
Scheduling of Pick Release rule by CustomerSummary: We have requirement where some customer used the shipment creation criteria within Order and some use shipment creation across Order. If we use pick release rul…
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How to close all receiving (GRN) after a particular date.Summary: How to close all receiving (GRN) after a particular date. Content (please ensure you mask any confidential information): Version (include the version you are us…
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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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Inventory transactions for project didn't pass fund checkMisc issue/movement request transactions are not passing any funds check when entering PROJECT details during the transaction which results in over spending of Project b… -
Is there a way to add the Item Description in the Review Inventory Valuation under Cost AccountingSummary: Finance users are having a challenge to review the Review Inventory Valuation report for the item details since it has only the Item Number. Can the item descri…
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All accounting entries for Transfer OrderSummary: Report or dashboard to view all accounting entries related to a Transfer Order Content (please ensure you mask any confidential information): We are looking for… -
Stock on Hand Report with Standard CostSummary: I need a stock on hand report with standard cost value Content (please ensure you mask any confidential information): Version (include the version you are using…
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how WIP balance calculatedHi, How Wip balance is calculated for Work order. While complete work order partially some amount get parked in WIP Balance. thes amount get adjusted when we close Work …
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Rule Update issue using REST APISummary: Hi We are trying update Rate, From date and To date for Rule Id . Can you please help for this issue? /fscmRestApi/resources/11.13.18.05/costAccountingOverheadR…
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What happens when we have an item to use full lot controlled and stock control as dynamic entrySummary: Clients want to implement locators to store items, but the items attribute on PIM is set up for full lot control. Additionally, the attribute for the items, sto…
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Can transfer order be used as an alternative to OM Sales order?Summary: We are just implementing Inventory + Cost Management Module assuming that Purchasing Module is already in place. Our requirement is to have sales order to be ca…
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how to get Subinventory CodeSummary: 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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Work Order " WIP Job close" costing event errorContent Hello Experts, I am getting Cost distributions - Accounting status error for the "Work in Process Job close" event. Please give your suggestions to overcome this… -
Sources for Exchange variance adjustment Rule in Event Type Invoice Price for Receipt AccountingSummary: Sources for Exchange variance adjustment Rule in Event Type Invoice Price for Receipt Accounting In Receipt Accounting Accounting class Exchange variance adjust…
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Creating custom report through OTBI.Summary: Need replacement view for CST_COSTED_VU_COSTS_MV. Used CST_VU_ONHAND_VALUATIONS but this is when we have on hand only. We are looking for actual cost of all ite…
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What role is needed to run "Item Txn with Average Cost report".Summary: What role is needed to run "Item Txn with Average Cost report". Customer don't want to give user same role as store manger, because it will have a licencing imp…