Inventory and Cost Management Analytics Cloud
Discussion List
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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 … -
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 94 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 81 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Cost Accounting Error Post 23B UpgradeSummary: We are getting an error message on Cost Accounting Screen post 23B upgrade – ‘Statement cancelled, probably by transaction timing out ‘ . Oracle says it’s a kno…
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LCM estimationsSummary: Content (required): We have a requirement to perform receipts of PO's only after the LCM estimations are done. In EBS R12 this option was available by enabling …User_2025-03-10-22-11-02-623 21 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing
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API/FBDI for Resource RatesSummary: Hi Is there any API /FBDI for Resource rates creation in fusion. Content (required): For Resource rates creation in fusion Version (include the version you are …
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REST API/FBDI for Item CostSummary: Is there any REST API/FBDI for Item Cost data migration from EBS to Fusion. Content (required): Required for EBS to Fusion data migration Version (include the v…
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List of Customer Connect Training ReplaysSummary Quick access to all the Cost Management Customer Connect Training Replays Content Watch these replays to get more information about implementing your products. Y…
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Is there any document explain the input cost, output cost and WIP value for "review work order cost"Summary:Is there any document explain the input cost, output cost and WIP value for "review work order cost" Content (required): Version (include the version you are usi… -
Do we have any option to drill down COGS Cost break up at Raw Material LevelSummary: Hi Experts Do we have any option to drill down COGS Cost break up at Raw Material Level Content (required): Do we have any option to drill down COGS Cost break …
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Need to understand impact of updating a warehouse location nameSummary: We have a warehouse location name that was set up with an apostrophe and because of that apostrophe, we are unable to search what configurations have been set u…
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Anyone having issues with Standard Cost Adjustment transaction showing Global Item org vs Actual orgSummary: Anyone having issues with Standard Cost Adjustment transaction showing Global Item org vs Actual org Content (required): We are updating standard cost for items…
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Currency field value not shown in My Receipt->Manage Receipt & View Transaction History UISummary: We are enable Currency Field value through Sandbox and Publish also But We are check in Manage Receipt UI and Transaction History UI Currency Code value is blan…
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How can we pass the Source ID and Source Transaction ID for Inventory transactions using REST APISummary: We are looking for a way to enforce inventory transaction sequence. We are looking for ways to populate the Source ID and Source transaction ID from REST API, s…User_2025-03-07-19-07-35-206 132 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Overhead accounting rule at LOT levelSummary Overhead accounting rule at LOT levelContent Hi, We have overhead accounting rules at LOT level to include additional charges in the work order cost. We didn't h… -
On-hand balance load for Project Inventory using FBDI- Inventorytransactionimport.xlsmSummary: On-hand balance load for Project Inventory using FBDI- Inventorytransactionimport.xlsm Content (required): Requirement is to load the Project inventory as part …
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How to enter manually exchange rate in My Receipt->Create ReceiptSummary: User not define Daily Exchange Rate as daily basis and Po creation time user use Rate Type is "User"and manually enter Rate.We are create receipt in MY Receipt …
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movement request approvals screen doesnt show dataSummary: movement request approvals screen doesnt show data Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sn…Mohammed Yousuf Ali 101 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Inventory Management
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Item cost with Sub elementsSummary: Hi All, We are using costing method as average costing and looking to achieve Item cost with Material cost + Resource Cost + Resource overhead cost. How to achi…
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How to identify slow moving items in Oracle fusion inventorySummary: Hi All, How to identify slow moving items in Oracle fusion inventory. Is there any report available for slow moving items ? Content (required): Version (include…Mangesh Shastri 455 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Update/Adjust Item Cost in BulkSummary: Hi, I have a requirement here that I need to adjust Item cost for the multiple/different item codes in bulk, updating item cost from UI for every single item is…
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Best practice about the labor resource absorptionSummary: When the production by month was complete we know how much pay to all resources has labor, If we define the resource rate percentual or amount under the cost sc…