Inventory and Cost Management Analytics Cloud
Discussion List
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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 -
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 -
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 22 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_inactive 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… -
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_inactive 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…
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Material Overhead Charge during sub inventory transfer and interorganization transferSummary Material Overhead charging while executing sub inventory transfersContent We have a use case where cost is incurred when transferring between sub-inventory withi…
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How to view Item Average Cost by Inventory Organization levelSummary How to view Item Average Cost by Inventory Organization levelContent I configured the Costing setup with the Valuation structure as Cost Org, Inv Org level. I ex…User_2025-02-12-05-09-46-807 29 views 8 comments 0 points Most recent by Srini Raghavan-Oracle Costing
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File-Based Data Import for Item Cost AdjustmentSummary Exist a way for make a massive load of Item Cost AdjustmentContent Hello I like know if there is any way for do a load of many Cost Adjustemt for Items with Cost… -
Work Order Variance cost in average cost methodSummary Work Order Variance cost in average cost methodContent Hi All, With average cost method, if we complete a work order with different issue quantity rather than th…
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Transfer Order Landed Cost (Freight)Summary I need to capture Freight charge as Item cost while receiving at my destination org. IContent I need to capture the freight charge as Item cost at destination or…User_2025-02-12-05-09-46-807 67 views 2 comments 1 point Most recent by User_2025-02-12-05-09-46-807 Costing
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Unable to view "Review Cost Accounting Distributions" ScreenContent One of the users gets an error "Definition CountryOfOrigin of type Attribute is not found in InvPjcDetailsVO." or a blank screen when he attempts to access the t…
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AP Accrual ReconciliationSummary AP Accrual ReconciliationContent Hello, Is there a standard reports to reconcile "AP accrual" to find the transactions cause the difference between "Inventory & … -
OTBI Report On-Hand Inventory Value is Not matching with Inventory Valuation ReportSummary OTBI Report On-Hand Inventory Value is Not matching with Inventory Valuation ReportContent Hi, I have designed the OTBI report, to display the Current on-hand va…
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Required SQL query to get Standard Cost Details (Item).Summary SQL Query for Standard Cost Details.Content Hi All, I am working on BI reports and I required SQL Query for Standard Cost Details in order to print in the report… -
On hand quantity as of a specific daySummary On hand quantity as of a specific dayContent Hi, The Review Inventory valuation UI and Inventory valuation report shows quantity for each item based on a Value A…
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How to find FG Item from it's component Item?Summary How to find FG Item from it's component Item?Content Hi Team, from a component item how to find what it's FG item? I tried using 'Where Used' in the component It… -
Fusion Cost MethodsSummary Fusion Cost MethodsContent Hi, What are the cost methods available in fusion? Regards
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How to restrict one PO Line to one Trade OperationSummary PO line restricted to one Trade OperationContent Hi, is there a way to restrict one PO Line to one Trade Operation only ? Currently I have an issue because a PO … -
How to know total inventory consumption during the period along with quantity, unit cost and amount.Summary How to know the total consumption during the period Item wise or Inventory Org wise along with quantity, unit cost and consumption amount.Content Hi Team We want…
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How to do accounting for Transfer order transactionsContent I have done all the setups for transfer order enablement and now have learnt that these 5 accounts are compulsory for transfer order:- Interorganization Receivab…