Inventory and Cost Management Analytics Cloud
Discussion List
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Are there any alternate options to import cost adjustments in bulk.Are there any options to import cost adjustments in bulk. Currently, our custom program developed to import adjsutments using REST AOI takes 4+ days to process 10+ milli… -
We require to reconcile the landed cost clearing account.We require to reconcile the landed cost clearing account. Kindly provide us with any tips, white papers, reports which we can use to do the reconciliation. We also requi…
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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…
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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 31 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_inactive 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…