Inventory and Cost Management Analytics Cloud
Discussion List
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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 92 views 1 comment 0 points Most recent by Vignesh Rajendhiran-Oracle Inventory Management -
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… -
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…
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Review Receipt Accounting Distributions transaction status errorContent Hello, I would like to see receipt accounting so i have submitted Transfer Transactions from Receiving to Costing & Create Programs to see accounting entries. Wh…User_2025-02-04-18-31-45-734 646 views 8 comments 2 points Most recent by Opkey PA Inventory Management -
Transactions show excluded from accounting in Receipt Accounting Distributions related to std POSummary: We have few transactions with transaction type: Deliver To Inventory Destination and Correction To Deliver for Inventory related to standard PO "Excluded from a…
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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…JOSE.GONCALVES.4458 31 views 2 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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Behavior of Costing Methods with Each Type of Provisional CompletionHi Everyone, I am in search of a document or complete working examples illustrating each costing method (Perpetual Average and Periodic Average), specifically focusing o…
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Day wise Onhand quantity from the previous month or yearSummary: 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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How to handle incorrect transactions that are failing to be accounted for, period closure?In the Inventory area, we've encountered certain transactions (e.g., PO, PO Receipt, Misc transactions, etc.) created with incorrect combinations of Project number, Lega…
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Onhand quantity transfer Business event between organizationSummary: Hi I am looking for Onhand quantity transfer Business event between organization for the same Business unit. Regards Mayur Content (please ensure you mask any c…
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How to display cost related data in Work Order Charges redwood UI in Service LogisticsSummary: How can we get the cost related data for the Work Orders and display it in the Work Order Charges redwood UI in Service Logistics. Is there any API that can be …
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How to restrict Order and Customer LOV by Inventory Org while creating pick wave?When a user navigates to Inventory Management > Picks > Create Pick wave > Order > Search > User can access other Country Orders and Customers. My ask here is User shoul…
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Perform Shipping Transactions FBDI ORA-30926: unable to get a stable set of rows in the source tableSummary:Since morning we are facing below error when trying to do Perform shipping transaction via FBDI. ORA-30926: unable to get a stable set of rows in the source tabl…
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INV_ONHAND_QUANTITIES_DETAIL Historical dataSummary: 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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How can we adjust the API process for ASN to prevent the received status from getting updated?We've noticed a difference in ASN creation through the API. The frontend displays the entire quantity as "received," unlike manual creation, which shows only shipped qua…
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Deliver To Inventory Destination is coming in Receipt Accounting DistributionSummary: Deliver To Inventory Destination is coming in Receipt Accounting Distribution with status Excluded from accounting. We are not excepting Deliver To Inventory De…
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API REST materialTransactionsSummary: We are using API REST fscmRestApi/resources/11.13.18.05/materialTransactions, sometimes(right now is more frequently), that API responds with this error Code: "…
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how to transfer on hand quantity from a project to project commonHello, experts around the world. we are looking for a way to transfer inventory from a specific project and task to the common inventory. in other words transfer the inv…
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Work Order Output Quanty is Zero, and there is no item cost for product?Summary: Work Order Output Quanty is Zero, and there is no item cost for product? Content (please ensure you mask any confidential information): Iam Using Perpetual Aver… -
When creating a movement request issue the destination sub inventory is grayed outSummary: When creating a movement request issue the destination sub inventory is grayed out, how will the users who issue the items know to which sub inventory the item …
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How to setup accounting for Expense Destination no ReceivingSummary: Client only has one Inventory Org when orders are placed using requisitions and sourced to inventory, charge account is shown from the requisition. Once picked … -
Sub Inventory transaction should show the locator where item is available.Summary: In a Sub inventory transfer when the user selects the source sub inventory then the locator having only the item qty present should be visible not all Content (…