Inventory and Cost Management Analytics Cloud
Discussion List
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Creating an inventory org en-mass/in bulk from departmentsSummary: Is there a way to upload inventory orgs created from department by using the option "Create New Using the Existing"? Content (please ensure you mask any confide… -
Manage Run Control can't be found in the setupsDear all I am implementing for the first time the SCM inventory and based on my parameters note there's a setup called "Manage run Control" i tried to search alone in th… -
Is there any business event for On hand Quantity from fusion to WMS through OICSummary: Is there any business event for On hand Quantity from fusion to WMS through OIC? We have business requirement to match On hand quantities in Oracle fusion to WM…Veera venkata satya Ranga Prasad 21 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
How to to trigger Propagated cost adjustmentHow to trigger Propagated cost adjustment? As I am unable to perform this task. Also, I know from cost profile to check the flag of cost propagation which I have enable.…
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unable to perform the confirm pick of the Movement requestSummary unable to perform the confirm pick of the Movement requestContent Dear, I am unable to find the movement request in the confirm pick screen after completion of t… -
Transaction Manager SOAP API web-service is giving error while setting "AttributeCategory"Summary: Hello, We are trying to create Inventory Transaction by calling Transaction Manager SOAP API. When we are trying to set "AttributeCategory" to specify DFF conte…abhishek.ag.agarwal-Oracle 31 views 2 comments 0 points Most recent by abhishek.ag.agarwal-Oracle Inventory Management
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Associate existing inventory organization from one cost organization to anotherSummary: We associate one inventory organization into a wrong cost organization A. Since the costing process is run. I am not able to delete the inventory organization f…
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Inter Org Direct Transfer AccountingSummary: We have more than 100 inventory organizations and all can transfer materials between them. But we have a big question about accounting for items transferred bet…
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How to upload the supply sub inventory to items in bulk Though FBDI/ADFBDISummary: We have a requirement that we need to upload the supply sub-inventory's for items in bulk by using FBDI or ADFBDI. We tried to upload by using both but we are g…
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Unable to populate 'ExternalSystemTransactionReference' while creating Inv Transaction from SOAPSummary: Hello, We are creating the Inventory Transactions from SOAP web-service by calling Transaction Manager SOAP API (Endpoint URL specified below). We are unable to…abhishek.ag.agarwal-Oracle 33 views 4 comments 0 points Most recent by abhishek.ag.agarwal-Oracle Inventory Management
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Based on Item Code/Brand Captured in DFF/Category users should be creating Transfer OrderHi, We are having a scenario with our customer here. I would like to understand on how can we achieve this business case, below: Person A should only create Transfer Ord…
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The transaction date is not synchronized with local time zone!Summary: The transaction date take the GMT time zone not the the time zone that we defined in the location assigned to the inventory organization also defined for the le…Abdelrahman Salah 41 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Can we see transactions that has Destination Type as 'EXPENSE' in 'Review Completed Transactions'?In 'Review Completed Transactions' from Inventory Management, can we see transactions that has Destination Type as 'EXPENSE'?
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How to get specific page URLSummary: How can I get specific page URL Content (please ensure you mask any confidential information): Hi, I would like to know how can I get specific page UI URL. For … -
Why do all cycle counts performed show transacted at 6pm UTC?Summary: Why do all cycle counts performed show transacted at 6pm UTC? Content (required): Our company has 8 inventory orgs. We have scheduled cycle count processes that… -
Item Import Template FBDI File Import for SCMSummary: How do I tell which fields are required or mandatory within the tab EGP_SYSTEM_ITEMS_INTERFACE? I need to make mass updates to one field within the Item Master … -
Is it possible to store an item in either Locator or Lots if both are enable as an Item attributeSummary: Client want to start storing items in a locator but during the initial setup Items are stored in Lots only. Content (please ensure you mask any confidential inf…
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Clarification regading ''Period Inventory Valuation Report''Summary: Hi, For our ''Cost Organization'': Period Inventory Valuation Report Shows no data in ( OCT-23) period, if there are no transactions during Oct’23, there must i…
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How to create Inventory Stock Valuation ReportSummary: I was created Inventory Stock Valuation Report but the qty not same with INV_MATERIAL_TXNS Content (please ensure you mask any confidential information): i use … -
Business event for Return to SupplierSummary: Hi Is there any business event for line status='Return to Supplier' ? We need to kick off integration once this line status='Return to Supplier'. Content (pleas…
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Excel Upload for Pick ConfirmSummary Excel Upload for Pick ConfirmContent Is there any excel upload option for pick release as the customer is having 500 to 1000 serial numbers which need to be pick…User_2025-02-04-07-31-55-085 53 views 4 comments 1 point Most recent by Hardik G Inventory Management -
What are the reasons so the receipt Accounting transactions are excluded from the accounting?Hello, I am facing an issue. In the receipt accounting transactions, they are not final accounted, they are excluded from accounting. How can I resolve this? Kindly find… -
Pick wave using transport shipment numberSummary: Pick wave using transport shipment number Content (please ensure you mask any confidential information): We have integration with OTM and our client wanted to d…
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How to view miscellaneous issue cost whether it is entered manually or not?Hi, I want to see whether user has manually entered the cost or used the current cost for the miscellaneous issue transaction in Oracle Fusion. Where I can view this inf…
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Expense Item Misc receipt into Expense Sub-Inventory Cost AccoutingSummary: ref: Fusion CST Cost Accounting Of Expense Items ( Doc ID 2610366.1 ) Misc receipt a expense Item(Costed=Y,Inventory Asset Value=N) into Expense Sub-Inventory (…
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Calculate Min-Max Parameters is taking incorrect lead-timeHi there. We are running the 'Calculate Min-Max Parameters' scheduled process for a min-max policy defined at organization level (no subinventory involved). In the log o…
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How can use Expense pool under the mapping set Resourse Absortion and Overhead AbsortionSummary: Now I set both mapping sets but need to determine the account combination according to the Expense Pool But when run the accounting process show me this error t… -
Is it Standard Process of No Deferred COGS & COGS will not generate for Project Sales order.No Deferred COGS and COGS entries are generating for Project driven supply chain. How does COGS or Deferred COGS entry will be generated for the project driven supply ch…
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For within LE Inventory Transfer should we map the same GL for both Inter Org receivable and PayableSummary: Hello Oracle Experts, as per the client requirement we have configured Inter Org Transfer- In-transit for Inventory movement between the source and destination … -
Automatically allocate charges to a Trade operation after Manage Charge Invoice Association.Summary: Is there a way to automatically allocate the Actual AP Invoice amount to a Trade Operation after Manage Charge Invoice Association is confirmed? Or the user rea…