Inventory and Cost Management Analytics Cloud
Discussion List
-
Intraclass UOM Conversion Change Management Best PracticesSummary: We have many items in our inventory that need to have their intra-class UOM updated. We are looking for best practices around what all need to be considered (Ex…Ram Murthy Buddhiraju 119 views 5 comments 0 points Most recent by Ram Murthy Buddhiraju Inventory Management -
Standard cost absorption Rule not workingSummary: Hi Experts, I have setup standard cost absorption Rule for Purchase Order Receipt Transaction Type,But Still i see material overhead absorption entry in the dis…
-
How to setup picking rule as per locator order.(Decending order)Summary: We need to make a picking rule for locators in such a way that if an item has 120 quantity and it is split in 3 locators A B & C. Then system should first go to…
-
Infolets: need to extract the query of the Receipt Lines infoletsSummary: Could I extract the query under the "Receipt Lines" infolets? I need to extract the same details about the lines to be received, to be inspected and to go to Pu…Giuseppe Galluzzo 53 views 2 comments 0 points Most recent by Giuseppe Galluzzo Inventory Management
-
How to View the Oracle Inventory Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Inventory Management seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable… -
Consigned Inventory Valuation Rules setupSummary Consigned Inventory Valuation Rules setupContent Hello, -What is mean by "Accounting Distribution Basis" at "Zero Cost" Or "Actual Cost" in consigned inventory r… -
Unable to see on hand by Supplier ItemSummary Unable to see on hand by Supplier ItemContent Steps: 1. I have defined BPA for an item-supplier-site and given supplier item at line level. 2. Entered PO, BPA pr…
-
Export from Review Completed Transactions show an JBO-25060 error at end of fileSummary: When exporting/downloading from the Review Completed Transactions page, an error appears at end of Excel file and it appears that all results aren't included. E… -
Review Work Order Cost UI Not populating completion date for Some work order.Summary: Hi Experts, In Review Work order cost Page Completion date of work order is not populating and We can see Work Order Completion date in manage work order Screen…
-
Are we able to default Locator during Picking from "Manage Item Transactions Default"?Summary: In Manage Item Transaction Default Setup we are not able to see Picking in the drop down "Default For" field. Does "Manage Item Transaction Default" has any con…
-
Interorg transfer using transfer orderSummary Interorg transfer using transfer orderContent Hello, Scenario: Inv Org A needs material from Inv org B. We are able to create transfer order in Inv Org A, but is…Sunny Todkari 172 views 11 comments 3 points Most recent by Singulure Haritha-Oracle Inventory Management -
USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING Shows Always Enabled from as 23CSummary: Regarding the Cost Management Feature that was introduced as Opt-In in 22D "USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING" which has Opt-in…
-
Costing of an Expense Item in a Maintenance Work OrderSummary: In a Maintenance Work Order, can we have an Expense Item costed? Content: We created a Field Service Work Order which had a Labor Item (set as a non-inventory i… -
Process C20 Costing- Transfer Transactions from Production to CostingSummary Error and WarningsContent Starting some months ago, we started to get the following errors while transferring transactions from Production to costing. I have not…User_2025-02-11-01-27-42-606 34 views 6 comments 0 points Most recent by Srini Raghavan-Oracle Costing -
Remove Multiple Items from SubinventorySummary: I'm looking for help with the most effective way to remove items en masse from a Subinventory. Content (required): We're doing a clean-up project and I have the…
-
What is the difference between Perform Full Cycle Count job and Automatic Schedule in Cycle Counts.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Capability to Run Create Accounting By Inventory OrgSummary: We would like to see if there is capability to run Create Accounting - Cost Management Inventory Transactions by Inventory Org. Content (required): To be able t… -
Cycle count- difference in scheduling perform full cycle count and using automatic schedule option ?Summary: there is an option available to use automatic schedule in the cycle count by defining interval. Also , we can schedule perform full cycle count job as per desir…
-
What is the definition for Inventory Transaction types?Summary: What is the definition for Inventory Transaction Types -Transfer Order Issue, Transfer Order Pick,Transfer Order Interorganization Receipt,Transfer Order Intero…
-
Is it possible to return a Material back to Inventory when the Work Order is in a Closed State?Summary: User want to return a material back to the store because the material was not picked physically but had mistakenly closed the Work Order however the Material ha…
-
How to return in-transit shipments?Hello all, My client is using the Financial Orchestration functionality, where we have defined inter-company scenarios, between inventory organizations across different …
-
Need details on project costing without stripping inventory by projectsSummary: Understand that we could enable inventory tracking by project at inventory organization level. Is it feasible to not enable this option to prevent stripping of … -
Actual Costing Scenario: How to prevent users from "Misc receiving" parts without entering cost?Summary: How to prevent users from "Misc receiving" parts without entering cost? This is for actual costed parts. Content (required): Often users are "Misc receiving" ac… -
Shipping Organization, Maintenance and Technician OrganizationSummary: We have a common facility which performs Shipping, Repairs/Maintenance and Field Service. What is the Oracle Best Practice to model such an Organization in Orac…
-
The Shipping Method is not by Default in Return Transfer OrdersContent Hi! When I create a Return Transfer Order in Oracle Cloud is not by default a Shipping Method at the moment to confirm the Shipment. The problem is that in the f… -
How to Get Work Order DFF Segment values into Review Work Order Costs UISummary: We wanted to check Work Order costs based on Work Order DFF segment values. Is there any possibility to check Work Order costs based on Work Order DFF values ? … -
Need Inventory Transfer Costed in 1 Org and Not Costed in Another OrgSummary: We have this business scenario and requirement listed below and it produced costing error. Is there a better way to handle this requirement? Collect cost in Inv…
-
Is required to implement Receipt AccountingSummary: My question is if required to configure or only need to configure if I need to make an accounting distribution or make a reconciliation between the purchase ord… -
Under cost scenario while defining the item std cost - cost profile, valuation unit not defaultedSummary: Under cost scenario, while defining the item std cost - cost profile, valuation unit not defaulted, it is happening for only one item. Item is full approved and…
-
Any know why can to include Source Cost Element under Component GroupSummary: I am configurated the task Manage Cost Component Mappings Create Component Group Create the Cost Component Codes but when try to create the Cost Elements can't …