Inventory and Cost Management Analytics Cloud
Discussion List
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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 … -
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 81 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 42 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… -
How is the Accounted date calculated in the case of back dated Inventory TransactionsSummary: Hello Oracle Experts! In the case of back dated Inventory Transactions we can able to understand how the costed date is calculated (sequentially after the the l… -
How to get subinventory and AvailableToTransact Qty of an item in an Org using webservice/BI reportSummary: Need to fetch Sub Inventory along with Available To Transact quantity of an item in an Org using webservice/BI report Content (please ensure you mask any confid…
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May I ask what is the meaning of the Intraorganization Transfer as event class?Summary: Hello, May I ask what is the meaning of the Intraorganization Transfer as event class. What is a sample transaction for it? Content (please ensure you mask any …
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Need to change natural account generated in the Journal entry of Cost accountingSummary: The scenario: An Item is created and the category assigned is wrong. The Miscellaneous Receipt transaction was done by the user for that particular item. The Jo…
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Create ShipmentContent I have a requirement to create shipment and i am using createAndConfirm service . WSDL: https://hdbt-dev1.fa.us2.oraclecloud.com:443/fscmService/ShipmentService …
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Kindly request excel visual builder template for create trade operation,charge line,charge referenceSummary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Please provide template Content (please ensure you mask an… -
How to achieve Locator level costing for Average costing in Oracle FusionSummary: Hi All, How to achieve Locator level costing for Average costing in Oracle Fusion. Kindly suggest a way to achieve costing details at Locator level Content (ple…
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Receipt Accounting for receipt corrections moving to the next periodSummary: Receipt Accounting for receipt corrections moving to the next period Content (required): We are seeing cases where personnel are entering receipts and then corr…
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where is the SYSTEM_QUANTITY derived from?Summary: where is the SYSTEM_QUANTITY derived from within inventory adjustments? example Content (please ensure you mask any confidential information): Version (include …KatieJayHarrington 12 views 3 comments 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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What input source should be used in the Mapping set in SLA for the account alias inventory MiscSummary: What input source should be used in the Mapping set in SLA for the account alias inventory Miscellaneous Transaction We create a miscellaneous transaction with …
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How to create a Perpetual Average Cost without using PO Receipt or Miscellaneous TransactionHi Oracle, Please help me out with this question: How to create a Perpetual Average Cost without using PO Receipt or Miscellaneous Transaction? Thank you, Javier Zakzuk -
NullPointer Exception on the Shipment Lines pageSummary: I receive this error message once every couple of days when trying to split a line. When these error happens, I have to cancel out, go back to the inventory man… -
Profit center Business Unit to party relationship throws a NullPointer errorWe've setup a new Business unit "PBSC" for which SCFO has to be configured but somehow the setup Manage Profit center Business Unit to Party Relationship throws an error…
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What are the various impact of changing the Legal Entity and PCBU in Inventory OrganizationSummary: Initially, the Inventory Organization was associated to a common Legal Entity. But now the customer is requesting for a change in the Legal Entity mapping. We h…
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We have a requirement to understand how the receipting of a PO Receipt was done. Is it possible?Summary: We have a requirement to check whether the receipting of a particular PO Receipt was done via email or from log into Fusion. Is this possible? Also, we have fou…
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seeded report for Standard costHi, Is there any seeded report Standard cost rollup with each element wise cost. Standard cost price variance report for items.
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How to add material overhead in percentage-Standard CostHow to add material overhead in percentage for standard cost item?
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Make it Mandatory to Upload standard cost for new itemSummary: We have a business requirement to make it mandatory to upload standard cost when any new item is created. Currently what happens is Item is created, and orders …Sukanya Mukherjee 21 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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How OSP element Cost calculated for Average cost.Hi, How system calculate OSP cost? we have defined only Resouce cost in cost scenario. Material cost will be automatically calculated based on purchase order transaction…
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Best Practice for Account Intravaluation Unit Transfer checkbox on Cost ProfilesSummary: We are trying to determine the repercussions to inventory, costing, and the general ledger accounts if we remove the check from the Account Intravaluation Unit …Blynn Morris, IU Health 179 views 2 comments 0 points Most recent by Blynn Morris, IU Health Costing
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Updating the shipment lines using shipmentLineTransactionRequestsSummary: Hi, I am trying to update the shipment using shipmentLineTransactionRequests Rest api. Payload : { "ActionCode": "UPDATE", "DocumentNumber": "160000##1##1991",-…