Inventory and Cost Management Analytics Cloud
Discussion List
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List of available KFF in InventorySummary List of available KFF in InventoryContent Hi all, List of available KFF in Inventory. Thanks, Dev Thota. Version 19B -
Best Way to export Cost Accounting Distribution with Concatenated Accounting SegmentSummary: Costing - Cost Accounting Real Time Content (required): Hello Friends We are trying to use OTBI Subject Area "Costing - Cost Accounting Real Time" to export Cos… -
Required to create a report to capture Trade Operations and related PO's in OTBISummary: We are required to maintain a report to capture the Trade Operations and the related Purchase Orders. The report should also capture the status of the Trade Ope… -
Create Inventory Org using Existing Department/OrgSummary Unable to Create Inventory Org using Existing Department/Org.Content When creating an Inventory Organization in the system, it gives two options: Create New and … -
Average Costing - Tracking of detailed cost elementsSummary The sub element costs must be seen both for individual transactions as well as the average cost in inventorContent Using Average Costing - We have a requirement …
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You can't create the transaction because the cost accounting period for transaction date does not exSummary: Dear, We are getting an error while receiving any inventory PO "You can't create the transaction because the cost accounting period for transaction date 1/19/23… -
Average Cost for Miscellaneous Receipt transaction is not available for perpetual cost adjustmentSummary: Average Cost for Miscellaneous Receipt transaction is not available for perpetual cost adjustment but only available for Receipt cost adjustment. Looking for a …
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Accounting for IMTHello All, What are the accounting impact if we use two inventories? Inventory A === All items are inventory Inventory B === All items are Expensive Inv B will raise req…
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Generate COGS & Revenue at Component Level for Pre-Build KITSummary: We have requirement to generate COGS & Revenue at Components Level for Pre-Build KIT items. Stock will be maintained for Pre-Build KIT item and these items will…
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Required to know the Accounting Entries & when those entries are generated for the given scenario.Summary: A PO is created with a line item USD 100 and a Service line item (Freight) of USD 50. And at the Trade Operation level another charge is added as Insurance of U…
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Could someone help me with an example of inventory configuration, costing and landed costSummary: Could someone help me with an example of inventory configuration, costing and landed cost for a company that sells spare parts for cars? -
Distribution wasn't created for Cogs transactions for service installation itemSummary: Hi Team, We have created service dropship order for sub-contractor installation service, we have created item Install_Actuall which has below PIM setups. Costin…
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Upload inventory adjustments via miscellaneous Trx considerationsSummary: Hi, We will upload the inventory adjustments (Quantities only and keeping the cost without changing) via Miscellaneous transactions till 30-NOV-22, kindly advis…
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Refresh Cost Accounting Report Data getting stuck after upgradesWe have observed that Refresh Cost Accounting Report Data job gets stuck after each upgrade since last two cycles. This jobs runs as a child job to create cost accountin… -
Direct labour cost while analyzing Variance appearing 0Summary: Hi Experts, I have Below scenario Standard cost for an item is as per below screen shot. Transfer Price is 1633, during the transfer Price Variance analysis It …
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How to do the accounting of maintenance activity based on Work centersSummary How to do the accounting of maintenance activity based on Work centersContent Hi, Can we create separate SLAs for work centers as my client have different accoun… -
How to interface "Average cost update" in fusion from EBSSummary: We have a requirement that we need to integrate "Average cost update'' transaction type from EBS to fusion. However, while interfacing the data from OIC , we ar…
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Getting Error the combination is not valid while doing putawaySummary: hi Gurus, getting the below error while doing putaway for a PO receipt , we have no locator control enabled . Any suggestions Content (required): Version (inclu… -
Why return transaction cost is not appearing under Review transaction cost?Summary: With reference to the attached transaction ,we have seen the return transaction cost is not appearing under "Review transaction cost" Content (required): Why re…
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Costing Relevant Program get BlockedSummary: Costing Relevant Program get Blocked Content (required): Transfer Transaction from Inventory to Costing Is getting blocked when we run the Program. Why this Hap… -
Hi Community need to understand how apply landed cost in one import with a lot of items Tariff CodeSummary: Hi Community need to understand how apply landed cost and costing in the import with a lot of items the Tariff Code Content (required): Our customer import car …
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Using Oracle Pricing Module or Tax Module to do calculations for Landed CostingSummary: We have requirements to perform complex duty calculations for Landed Costing. Would it be possible to store and perform such calculations using oracle Cloud Tax…
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Correct process on correcting UOM intraclass conversion and correcting difference after the changeSummary: We have identified that there's one item that has wrong conversion ongoing on(1carton = 6 each) that we have corrected into(1carton =10 each). however, it seems…
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UOM change resulting to imbalance for inventory valuation and item quantities stockSummary: UOM changed from Global 6 each/ carton to adding intraclass setup for specific item having 10 each/carton last Apr 3 2022. Content (required): Here’s a sample o…
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In what order to schedule , check and change the scheduling of all the Costing processes?Summary: In what order shall I schedule all the below processes and also how do I check and change the scheduling of all the Costing processes after it is scheduled . Tr…
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What is the date will be used in conversion from transactional currency to functional currencySummary: Hi Team, Could you please help with below one. what is the date(Transaction created or transaction received date) will be used in conversion to convert amount f…
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Can we change first costing period since there are transactions prior to first periodSummary: Hello all, Need your help, first costing period started from Jul-22, but in May the legacy books closed, business is having transactions in June-22, that needs …
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Remove Unwanted Transaction from Cost Pre processorSummary:Remove Unwanted Transaction for Cost Pre processor Content (required): When we Run the cost accounting Distribution, Preprocessor Pulling the transaction from ot…
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How can we route all the transactions to a new account after it is already costed and accounted ?Summary: How can we route all the transactions to a new account after it is costed and accounted in Receipt Accounting and Cost Accounting? All the transactions that nee…
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How can I associate Costing account to MFG Scrap reason codeSummary: How can I associate Costing account to MFG Scrap reason code Content (required): I have created Reason values in Manage Standard Lookup (Type: ORA_WIE_REASON_CO…