Inventory and Cost Management Analytics Cloud
Discussion List
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Can we reuse cost scenario by being able to delete all Item's standard cost in scenario.Looking for ability to be able to delete all Item's standard cost record within a cost scenario (at once) so that same cost scenario can be reused for loading Item's Sta… -
Auto Validation required to restrict the GRN creation if the LCM is not processedSummary: Auto Validation required to restrict the GRN creation if the LCM is not processed Content (required): Looking for the auto validation to restrict the GRN (Rrece…
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Can we make accrual reversals directly to the subledgerSummary: Hi, Can we make accrual reversals directly to the inventory subledger? Content (required): Version (include the version you are using, if applicable): Code Snip…
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How to pass the Document details in dependent value set as parameter ?Summary: I want to create DFF in receive screen dependent on PO details via value set . Content (required): Version (include the version you are using, if applicable): C…
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Period end accrual reversalSummary: Hi All, To generate period-end accruals, we are following the below steps. 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Manageme…
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"Inventory Valuation" infolet is blank in 'Order to Cash' & 'Plan to Produce' infolets of home pageSummary: "Inventory Valuation" infolet is blank in 'Order to Cash' & 'Plan to Produce' infolets of home page Content (required): In Home Page - Analytics section, there … -
Unable to setup Resource overhead based on Resource CostSummary: Hi All, 1.we have a requirement from client to setup Resource overhead based on Resource transaction. 2.Option for setting up Resource overhead based on Resourc…
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"Physical inventory adjustments" exportSummary "Physical inventory adjustments" exportContent Hello, is it possible to print or export "Physical inventory adjustments" to review before posting? Regards -
Item Cost Profile Import issue via FSM: Status details: Insufficient data received from the serviceSummary: We are tring to import about Item cost profile data fro about 11000 items. About 1000 records imprted successfully. For remaining get the following error messag…
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22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: Will the new 'Run Control' set up for 'Cost Reports Processor' under the task 'Create Cost Accounting Distribution' will have to be scheduled on a daily basis o…
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22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: I wanted to enquire about a feature of cost management which is ‘USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING’ . It says that ‘ This featu…
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Cost account UI is go changed, when we compare with previous screen we found the below differencesSummary: Navigation scm->cost accounting->review inventory valuation Please check the why the UI is go changed, when we compare with previous screen we found the below d… -
Need to check if "Calculate Min-Max Planning Policy Parameters" can be auto scheduledSummary: Need to check if "Calculate Min-Max Planning Policy Parameters" can be auto scheduled Content (required): Hi Team, Can you please confirm the possibility of aut…
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Is Cost Module Config required if all items are uncosted and subinventory is tracked/uncosted?Summary: Use case- All items are flagged and Inventory/Stockable but Uncosted All Subinventories are Non-Asset and tracked. We have an item returned on RMA and it is sta…
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Control specific material status transaction of subinventorySummary: This is a requirement for better control the material status transaction of subinventory Content (required): As there are different material status, is there an…Winky Chan 32 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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How does the accounting work for order to cash with 3PL systems Oracle cloudSummary: We not using Oracle cloud Inventory and Oracle cloud Costing once shipment done via 3PL, is there any shared service in Oracle Order management cloud to capture…
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Inventory OrganizationSummary: We have an organization named Network which is an Expenditure organization. How to link the inventory organization to this expenditure organization? Content (re…Najumah Bibi Abdool Rahman 41 views 6 comments 0 points Most recent by Najumah Bibi Abdool Rahman Inventory Management
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Unable to find Seeded Inventory Valuation Report EES jobSummary: Hi Team , I am unable to find the Inventory Valuation Report EES job. I can find a Period Inventory Valuation Report. Has Inventory Valuation report been replac…
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How can manage Insurance absorption in importsSummary: In our scenario under the process of import of cars, our legal entity pays insurance but one time to year but needs to add the specific portion of insurance for… -
Question on 23B Receipt Accounting feature: WRITE OFF ACCRUALS WITH NO RECEIPTSSummary: As per our understanding the new feature "WRITE OFF ACCRUALS WITH NO RECEIPTS" is only applicable if business wants to manually go in the application and clear …
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How to upload Bulk on-hand items through FBDI?Summary: Please give us a sample sheet and steps required Content (required):Required for EBS to Fusion conversion Version (include the version you are using, if applica…
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Is there a report or SQL that will show all adjustments of stock counts for items since inceptionSummary: There will be an audit soon in our client organization, is there any seeded report or SQL that will show all adjustment of Stock count done in an Inventory sinc…
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Need to check workaround to restrict multiple Lots getting reserved against single transfer orderSummary: Need to check workaround for restriction of multiple Lots from being reserved against single transfer order line Content (required): Hi Team, This concern is ra…
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How to calculated actual overhead for Production using Standard CostingSummary: How is it possible to put in statistical data such as hours earned, square footage, or percentage that allows the non production departments spending to be allo… -
Cycle count does not update the Inventory balanceSummary: We have done a cycle count several times for an item and the inventory count will not update? Has anyone seen this issue? Content (required): Version (include t…
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How to prevent users entering past or future date on DFF on Inventory Transactions screenSummary: Hi Team, We have created date type DFF on Inventory Transactions screen. This is to capture additional information. We have received one requirement from client…Santhosh kumar Munagapati 91 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Propagate Cost Adjustment not getting added with item cost at Destination OrganizationSummary: Hi Folks Propagate Cost Adjustment not getting added with an item cost at Destination Organization Steps to performed: Create Work order & Release Report Materi…
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Question on the pre-reqs for 23C release feature "Use an Improved Oracle Payables Invoice Match FlowSummary: Question on the pre-reqs for 23C release feature "Use an Improved Oracle Payables Invoice Match Flow for Drop Shipments" Feature note link: https://www.oracle.c… -
How to import partial shipment FBDISummary: Content (required): Are there any FBDI that can use for import partial shipment? In my case, after sales order imported it will immediately do pick wave and pic…
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In 23C is Report changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report"?Summary: If the report name has changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report", I am not able to see "as of date" as a runtime parame…Aditya Wasade 83 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing