Inventory and Cost Management Analytics Cloud
Discussion List
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Restrict transaction date backdate option in Inventory Transactions (Receipt/GRN)Summary current functionalities does not allow to restrict the number of days that can be backdated from the creation date in GRN(Receipt)Content Hi We have a requiremen… -
Inactive Sub inventory defaulting to Transfer order in Pick SlipSummary: WTRADFL Subinventory was End Dated back in April 4, 2023 . A new Subinventory WTRADL18 was created and the team created new bin labels to scan and it reflects W…
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default rule not working for Bill-to Customer Account NumberSummary: The account rule is not defaulting when we put the condition bill to customer number. "Inventory Item Identifier"(CST,S,S) = 116913-01 'And' "Bill-to Customer A…
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What is interface supplies?In min-max report, there is a parameter which is called Include Interface Supplies, what constitutes the Interface Supplies? Where exactly we can trace them? Can anyone …P.S.Nikhitha Muduliar 21 views 4 comments 0 points Most recent by Thierry Lamote Inventory Management
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What factors should be considered between one cost org and multiple cost orgsSummary: What factors should be considered when choosing/creating a single cost organization versus multiple cost organizations. Content (please ensure you mask any conf…
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Redwood for Costing, please share the training doc on new features and how to setup.Summary: how to enable Redwood for Costing, please share the training doc on new features and to enable. Content (please ensure you mask any confidential information): V…
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How can we update the average cost of an item?Summary: Having a cost method of Perpetual average, how can we adjust/update the average costing for an item (total unit cost) shown in the UI? Content (please ensure yo… -
Onhand Balance migration from EBS to CloudSummary: We are planning to Import EBS onhand into Oracle cloud using Miscellaneous Receipt Transactions. In this transaction type we need to provide charge code/offset …Santhosh kumar Munagapati 32 views 2 comments 0 points Most recent by Elton Fantini Ricardo-Oracle Costing
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Item cost was considering all inventory stocks to be a common stocksSummary: There was a common stock in inventory which has the standard item cost. Then for the demand, the item was purchased for a specific-project, and it was received …
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Miscellaneous Receipt transaction allowed with Negative unit cost in Average costingSummary: Hi Gurus Performed Miscellaneous Receipt transaction for items Positive quantity giving and Negative (-ve) cost in Inventory Org. The system has allowed to proc…
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how to schedule draft Create accounting Process in oracleSummary: Business user wants to schedule create accounting Process as a Draft, i tried to do it yet the End date in the Parameters won't change, is there anyway to solve… -
Is there any option to update the Qty after running the min-max reportSummary After running the min-max planning Is there any option that system should allow to change quantities before creating Purchase requisitions. Content (please ensur…Venkatesh Guntavari 1 view 3 comments 0 points Most recent by Venkatesh Guntavari Inventory Management
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Run inventory report for a specific dateSummary Run the inventory valuation report after the cycle count dateContent is there a way (report) to know the inventory quantity (valuation) after a certain date> i.e… -
Run period inventory valuation report for specific dateSummary: Run period inventory valuation report for specific date. Content (please ensure you mask any confidential information): Hi, Our customer wants to run the Period…
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Costing - Item Cost Real Time" subject area replaced with "Costing -Standard Cost Real TimeSummary: Subject Area name and function appears to have slightly changed. We can no longer find the SA called "Costing - Item Cost Real Time", but instead it appears to …
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Query to extract the Period specific Lots and Serial with Org, Item and Sub-inventory.Summary: In Oracle Fusion, when we run the "Period Inventory Valuation report", it fetches Period specific data for Org, Item and Sub-inventory. I am looking for a query…
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Rest API for Serial Item TransactionSummary: Hi Is there any API to get details Serial Item receipt level transaction? Basically i am looking for serial number which we have recorded on Receipt level trans…
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Can FBDI template convert Component Cost (i.e. Material, Labor, Overhead)?Summary: There is a requirement For Item Cost conversion, can FBDI template convert Component Cost (i.e. Material, Labor, Overhead)? Is it possible for Average or Standa…
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Impact of transaction dates for miscellaneous transactions for PMAC costing method organizationOne of our clients is using periodic average costing and the open period is Nov 23, while client wanted to perform few transactions in November itself. But while creatin…
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how to Update Freight term on Shipment LineOrder line was created without freight term and went for awaiting shipping. User wanted to update Freight term on shipment line ( line is not ship confirmed yet). Update…Tejinder kataria 91 views 1 comment 0 points Most recent by Vignesh Rajendhiran-Oracle Inventory Management
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How to round off the unit cost to two decimals in the Oracle Fusion Costing moduleSummary: Hello Oracle Experts! Is it possible to round off the Unit cost that is calculated by the cost processor to only two decimals, because currently it is calculati…
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You cannot perform the operation on this record because the scenario is published (CST-2385584)Summary: I am unable to update the 'rate' in the Manage Resources Rate UI and through ADFDi spreadsheet due to the following error: 'You cannot perform the operation on …
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Cannot run "Send Pay On receipt" after 23D upgradeSummary: Cannot run "Send Pay On receipt" after 23D upgrade Content : While testing we found that Send Pay On Receipt ESS does not seem to work, After 23D version upgrad…
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what is difference between Inventory Aging ReportHi, what is difference between Inventory Aging Report? Regards,Farraj, Abdelrahman 21 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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How is the cost change value calculated in the Review Item Cost screenSummary: Hello Oracle Experts! Our client is following the perpetual average costing method. How is the cost change value calculated in the Review Item Cost screen, I wa…
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Capitalizable Flag in inventorySummary: where is this PJC_CAPITALIZABLE_FLAG copied from?? This column is used in costing to be used as SLA sources to derive projects related accounts For a capitaliza…Pallavi Vutharkar 51 views 3 comments 0 points Most recent by Srini Raghavan-Oracle Project Management
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Push receipt transactions to next open costing periodSummary: A backdated receipt transaction has been created for the previous month, the costing period for the same is closed. We need to push this backdated receipt trans…
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How to post a transfer order in previous monthHi All, Our client is having a requirement where in they are checking onhand in Jan-2024 for the clearance of 2023. So as part of adjustments, they need to move material…
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How to customize the record cycle count pageSummary: While recording the cycle count, to check the On-hand qty and locater details user needs to expand the each sequences, instead of that is there any option to cu…Venkatesh Guntavari 21 views 3 comments 0 points Most recent by Venkatesh Guntavari Inventory Management
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Inventory Valuation in Transfers between organizationsCurrently, in its regular procedures without using Oracle Cloud, the business transfers goods from one inventory organization to another. The destination inventory organ…