Inventory and Cost Management Analytics Cloud
Discussion List
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Hi Team, could you help with how to set up the audit policies for costingSummary: @Shyam Patel @Sitanshu-Oracle @Krishna -Oracle @Manali Biswas-Oracle There is a requirement to see the historical view of costs for 1 or multiple items. I want … -
Consumption advice not matching with Ownership Transfer / ReceivingSummary: We have an account for Ownership Transfer / Receiving but it is not matching with Consumption advice report Content (please ensure you mask any confidential inf…
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On-hand quantity cost shows zero (0.00)Summary: Content (please ensure you mask any confidential information): We have imported over 250 items on-hand quantity along with the item cost however, even after run… -
When Propagated cost adjustment triggerSummary: We have done Transfer order transaction on 29-OCT-25 Shipped and 30-OCT-2025 Receipt. But Propagated cost adjustment entry showing on 1-DEC-25. We want to know …
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Intercompany Invoicing for transfer order between two organization with different BUSummary: Can anyone share any docs for setups for intercomoany for this requriement? Content (please ensure you mask any confidential information): Version (include the …
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How to Reserve Supply document as Purchase order in Reservation UISummary: We have created Purchase order after try to reserve Purchase order but Purchase order number not appearing in Supply document. Content (please ensure you mask a…
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Unable to Match GTIN and Item number while scanningSummary: I am trying to setup mobile inventory. My requirement is to Bring Item number while scanning barcode which contains GTIN. So i linked an actual GTIN number to a…
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Query to get Total Unit Cost from Review Item CostsSummary: Query to get Total Unit Cost from Review Item Costs Content (please ensure you mask any confidential information): I have tried following Oracle documentation i…
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Consign Inv-After performing Transferred to own org Can we make Account alias issue of transfer qtySummary: Consign Inv-After performing Transferred to own org Can we make Account alias issue of transfer qty Content (please ensure you mask any confidential information… -
How to setup Transfer Price for the Material Transfer within same Business Unit?Summary: We have requirement to transfer the material based on the Transfer Price instead of Item cost within same BU. Has anyone achieved? Regards Arun Content (please …
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Lot number details are not captured on table INV_PICK_SLIP_LINES_VSummary: Lot number details are not captured on table INV_PICK_SLIP_LINES_V, what could be the reason of this issue? Version (include the version you are using, if appli… -
How can we see inventory valuation as of specific calendar date using Perpetual average cost methodSummary: How can we see inventory valuation as of specific calendar date using Perpetual average cost method rather than seeing only period end value using Period Invent…
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Transfer item from inventory to fixed assets on issuanceSummary: We are thinking to first make item part of inventory and then issue it, run mass addition to FA to capitalize it in Fusion Cloud. Is it possible to transfer inv…
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Redwood vs. Classic UI mismatch: “Physical Material Return Required” disabledSummary: Hi Team, We are implementing the Return to Vendor (RTV) process and need to enable the “Physical material return required” checkbox. We observed that for the sa… -
Consigned Inventory Consumption receipt accounting entries not generatedSummary: Consigned Inventory receipt accounting entries are not generated after consumption expecting these events to be generated Trade Receipt Accrual, Consigned Recei…
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How can I design an OTBI inventory analysis report that displays item serial numbers and lot numbersSummary: How can I design an OTBI inventory analysis report that displays item serial numbers and lot numbers as report columns with subinventory, Qty and Unit cost in O…
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We need to Create a Transfer Order with Direct Receipt at destination Organization with locator.Summary: We need to Create a Transfer Order with Direct Receipt at destination Organization with Destination Subinventory and Locator controlled. Currently, there is not…
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how to update existing transfer order lines like adding new line or cancelling it using REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is there an alternate automated approach to Reconcile Landed Cost Charges?Using the current Reconcile Landed Cost Charges Ui, a user can execute the below actions manually: Based on the Business Unit, Search and view the Po schedule for the re…Ashok Padmanaban 22 views 4 comments 1 point Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Valuation unit is not created for newly created subinventoriesSummary: Hi Team, We have multiple project locations (around 800) and business wants to create it as inventory organization. However we suggested we create it as Subinve…
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How to define activity costing in oracle fusionSummary: How to define activity costing in oracle fusion Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…Chitta Ranjan Pati 11 views 3 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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How to verify the transactions when we use a ledgerless secondary cost bookSummary: we have created a secondary cost book without a ledger in a cost org. we had created a PO, and done the necessary actions post running the cost accounting distr…
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Four journal entry lines were generated for the RMA receipt transaction for Account Alias issueEventSummary: Four journal entry lines were generated for the RMA receipt transaction for Account Alias issue Event Content (please ensure you mask any confidential informati…Dev Thota CTS 11 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to solve the error "The preprocessing of inventory transactions is pending"Summary: When I tried to close the cost accounting period by running Validate and Update Cost Accounting Periods, I encountered this error: "The preprocessing of invento…
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Unable to close the costing periodSummary Costing period close errorContent Hello Team, Getting an error while clsing the period, view exceptions shows 'Pending preprocessing' error against the few items…
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Want to automate the Movement Order Requests Pick slip generation and confirming Pick slip processSummary: Hi, In Oracle Fusion Inventory, after creating and approving a Movement Request Issue Transaction, we require automation for the following steps: Automatic prin…
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Unable to add the Charge References in PO matched Invoice in Landed Cost ManagementSummary: When we use the Service PO for the trade operation line, and when creating the Invoice for that PO (PO matching Invoice), in the Invoice Line Landed cost Refere…
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new Redwood pages and the legacy ADF (Classic) pages?If I enable the Redwood pages for Landed Cost Management via profile options, is it possible to maintain access to both the new Redwood pages and the legacy ADF (Classic…
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What is the major difference between Intraorg Transfer Order & Movement RequestHi Team, What is the main difference between Intraorg Transfer Order & Movement Request Intraorg TO: Moving material between 2 subinventories within same Inventory Org. … -
Can we update standard cost in a existing scenario using Standard cost FBDI TemplateSummary: There is a existing cost scenario and have standard cost for an item, if we want to update the standard cost for the same item under the scenario can we do that…