Inventory and Cost Management Analytics Cloud
Discussion List
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Invalid Journal Entries for all the inventory transactionsSummary: Invalid journal entries of all inventory transactions Content (required): While running the Create costing accounting, I noticed that all inventory transactions… -
How to update item standard cost through ExcelSummary: Content (required): How to update item standard cost through Excel Version (include the version you are using, if applicable): Code Snippet (add any code snippe… -
Need to Change Transfer Price of the Item in Transfer OrderSummary: Need to change transfer price of the item,when performing transfer order between two legal entities Content (required): Need to change transfer price of the ite…Vipusha Chandrakumaran 123 views 2 comments 1 point Most recent by Vipusha Chandrakumaran Inventory Management
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How to reduce figure in accrual account in TB as at a particular period.Summary:$1m is showing in accrual account in TB as at Dec-21. Is it possible to reduce the figure as at Dec-21 now that we are in Apr-22. We have identified some POs tha…
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Include from Rollup Costing option on an Item greyed out for Inv OrgsSummary: Include from Rollup Costing option on an Item greyed out for Inv Orgs. Content (required): We make decisions about including or excluding an item from rollup at…
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Integrate inventory informationSummary Can we receive the inventory "cost" information from the legacy system to Oracle Cloud?Content we have a legacy system for inventory receiving and consumption, w… -
Is there any adverse impact of changing UOM conversion factors if there are no open or pending trx?Summary: Per Doc ID 2723221.1) there may ne impact if open trx exist. In our case there are no pending inventory transactions. We have only open POs for such items. We h…
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Order One Inventory Org A and Receive in Inventory Org BWe have use case where order Place for Inventory Org A but Sometime Supplier deliver in Inventory Org B, Both Inventory orgs are in Same Business Unit How can we receive…Sandeep Nihalani 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Defining inventory-expense itemsSummary Defining inventory-expense itemsContent Hi, Can we define inventory-expense items in fusion like EBS whose INVENTORY_ITEM_FLAG is ‘Y’ and INVENTORY_ASSET_FLAG is…User_2025-01-31-00-04-57-100 118 views 8 comments 0 points Most recent by Srini Raghavan-Oracle Costing -
Applying Overhead to ProjectsSummary: Has anyone found a way to apply overhead from an internal req (transfer order) in purchasing to the projects module? Content (required): We need to apply a surc…
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Intrastat Collection Validation Report errorSummary: Intrastat Collection Validation Report completed error with error message 'Net mass couldn't be derived for the transaction. Enter the unit weight for the trans…
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upon repair work create a new item number to transfer inventory and new costSummary: When rework (Repairing customer returned products and changing them to B-grade products, etc.) is performed on the original product in the warehouse, we would n…Shivaji Muttarapu 11 views 2 comments 0 points Most recent by Shivaji Muttarapu Inventory Management
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Receipt AccountingSummary: Receipt Accounting Content (required): We normally generate these five processes below each month for receipt accrual. However, process 1 was generated before t…
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Costing method is set as Perpetual average,need to do inventory valuation at sub inventory level.Summary: I have a scenario where the customer wants to receive(Miscellaneous receipt) some materials with 1$ unit price and store it in separate sub inventory, then also… -
Cost Management to FCCS IntegrationSummary: Need some inputs on CST Management to FCCS Integration. Any documents, the discussion would be helpful Content (required): Need some inputs on CST Management to…User_2025-02-12-05-09-46-807 13 views 1 comment 0 points Most recent by Gerald Goodbody-Oracle Costing
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Movement Reqest Issue/Transfer ApprovalSummary Define Approva of Movement Reqest IssesueContent Hi Experts, I have come across a situation where customer requests an approval workflow to be defined for Moveme… -
How to enable export to excel option on Manage Item QuantitiesHow to enable export to excel option on Manage Item Quantities
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Material Transaction Details by AccountSummary: Is there any way to get material transaction details by account? Ex. Need to view Inventory valuation account transaction details for a particular period. For t…User_2025-02-12-05-09-46-807 31 views 2 comments 0 points Most recent by Rajat Dhingra-Oracle Costing
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How to Reconcile Inventory balances between Cost Management Sub ledger and GL?Summary: How to Reconcile Inventory balances between Cost Management Sub ledger and GL? Content (required): How to Reconcile Inventory balances between Cost Management S…User_2025-02-12-05-09-46-807 11 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing
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Is there any way to change Account combinations for the completed Account Alias TransactionsSummary: I have executed Account Alias transactions with Invalid Accounts. So I changed the account aliases with correct account codes at the "Manage Account Aliases" co…User_2025-02-12-05-09-46-807 21 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing
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How to accrue monthly amounts vs full annual or multi-year amount?Summary: How to accrue monthly amounts vs full annual or multi-year amount? Content (required): Example : Client does not want to accrue the full amount of the PO, only …
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Do we have the ability to specify to not create accruals if receipt is older than 120 days in OracleSummary: Do we have the ability to specify to not create accruals if receipt is older than 120 days in Oracle Fusion Receipt Accounting Content (required): E.g: 3-way PO…
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Making ASN attribute mandatory during ReceivingDear Team, I want to make the ASN attribute mandatory at the time of performing Receive Expected Shipments -> Receive -> Create Receipts. I tried through Page Customizat…
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Parent child Item Relationship Buying and SellingWe have business Use case where Client is buying in different Item Code and Selling in Different Item Code Lets Say, we are buying from supplier as Box and it Contains 1…
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Transaction Time issue while uploading Receiving through FBDII am uploading receiving through FBDI Template but time is not picking what i am giving in FBDI template , How to resolve this issueSandeep Nihalani 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Return to Supplier With Different PriceHow to handle return Goods to supplier when we have different Price, Supplier is asking to return goods which are expired but price should be less than Purchase Order, H…Sandeep Nihalani 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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What is the best way to maintain the small tools and equipment through InventorySummary: What is the best way to maintain the small tools and equipment through Inventory? Normally, the large tools and equipment are controlled and used by finance thr…
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Locator Control later stageWill it fine to enable Locator Control on Inventory Organization later stage when its required to customer or do we need to enable in initial setups ?Sandeep Nihalani 31 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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SLA - COGS Account- Dependent Segment valuesSummary: Derive value of 1 segment based on the value derived in another segment Content (required): I am trying to write rules to derive COGS account string. GL has 7 s…
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How to avoid Inventory Valuation update in case of deport repair when Item has standard costSummary How to avoid Inventory Valuation update in case of deport repair when Item has standard costContent Hi - We have below scenario - 1. We are using Standard costin…