Inventory and Cost Management Analytics Cloud
Discussion List
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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… -
Miscellaneous Receipt with Project and Task - not interfaced to costingSummary: Hi Team, we are testing misc receipt for specific project and task. We created the transaction type and allowed the project transfer checkbox. The misc receipt …
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One of the users is not able to see details in Cost Profiles, Valuation Structures etc.Summary: We don't have any custom reference data sets. User is able to see the Cost Organization Details and the Cost Organization Relationships as well. The only issue … -
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 consolidate shipment line back to what it wasSummary: Hi Guru: when we do the pick release if one SO line is allocated with multiple location, and if we confirm pick with 0 qty, the shipment line will be split, is …
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Requirement to change the Inventory Offset account from Mapping Set?Summary: Requirement is to change the Inventory Offset account as an incorrect account is currently being picked. I need to know as there are already transactions entere…
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Accounting entries for the Trade operation generated in 2 different periodsSummary: We have a trade operation which is created against PO. If the trade operation is created on May-8th 2025 and the costing period for Feb-25 is closed and Mar-25 …
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How do I view the cost center tied to a subinventory?Summary: The user wants to be able to view subinventories within Supply Chain Execution and view what cost center is tied to each. What is the navigation to see cost cen…
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Shipment header without shipment line in TOHi While running the schedule pick wave, transfer order is picked and manually pick slip confirmation is done. It created the shipment header but the shipment line infor…
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How to get the original receipt transaction id by which onhand created in InventorySummary: How to get the original receipt transaction id by which onhand created in Inventory Content (please ensure you mask any confidential information): How to get th…
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Account Entry for miscellaneous Transaction and account alias issueSummary: Account Entry for miscellaneous Transaction and account alias issue Content (please ensure you mask any confidential information): Account Entry for miscellaneo… -
Costing and Invoice Match (Quantity Wrong)Summary: Invoice was matched to a PO for the full quantity (800). However, the invoice was for 400 quantity. It was fully matched to 800 and paid. Content (please ensure…
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Assigned shipment to a Driver -source id as always source organization code in OTMSummary: Expected behavior: - Assigned shipment to a Driver should show correct source id as always source organization code in OTM Actual behavior: - Assigned shipment …
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how to reduce an item costSummary: mistakenly receiving a purchase order (PO) with an inflated item cost, they returned it and then received the PO again with the correct price. However, the syst…
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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… -
"Create Miscellaneous transaction" option is not there under InventorySummary: I have Inventory Manager role all data access ."Create Miscellaneous transaction" function is missing under Inventory from UI Content (please ensure you mask an…
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SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even…
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Decimal precision by each item and/or UOMWe have below requirement. Request suggestions from the experts if this can be achieved. Need to have decimal precision by each item. For example Item A should have 3 de…
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The transaction was not processedSummary: We are getting below error in some of the item trnxs while running the costing, how can we clear this? Error: The transaction was not processed because the ship…
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how to withdraw Miscellaneous issueSummary: How to reverse Miscellaneous issue Content (please ensure you mask any confidential information): we have 9 Miscellaneous issues in pending transaction for year…Hannah Yan-Oracle 15 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Miscellaneous Issue with projects is decreasing my expenditureSummary: Hi Team, This is super critical for us. I would like some expert guidance on the same. we did multiple testing and this is how the system behaves. We are not su…
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Costing Transactions and DistributionsSummary: Dears , we have done the setup for the cost accounting and the porcesses is successeded , however when we are cheking the Costing Transactions and Distributions…
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List of Transactions involved in the Period Inventory Valuation ESS JobHi All, List of Transactions involved in the Receipt and Issues column in the Period Inventory Valuation ESS Job In Oracle Fusion, the Period Inventory Valuation ESS Job…
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by-productSummary: I created some scenarios for testing in DEV. These are all in the CA org. One by-product in one operation Item: 01383000200045 By-product: CNX001X Operation: 20…
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Issuing to a Project out of Common InventorySummary How can this be done without project specific inventory? Client wants to be able to issue inventory to projects out of common inventory and have the costs import… -
Accrual Clearing always charge to constant Expense Account irrespective of PO typeSummary: We have a requirement to charge a 'Constant Expense Account' for all Accrual Clearing transactions, regardless of whether the PO is an Inventory or Expense PO. …Santhosh kumar Munagapati 21 views 2 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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My Receipts (New) Hide Return and Update buttons on My Receipts tabSummary: I have found the following information regarding hiding the buttons. We would like the Return button hidden. What is the security privilege required that is men…
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How Inventory Cost integrate with Project Actual Cost?Summary: In our scenario, we had a PO for 100 units of an item with destination type Inventory. After processing through the FDC, the cost of this receipt was charged to…
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Miscellaneous Issue in Inventory coded to a project is incurred as a negative cost in the projectSummary: The issues created in inventory is incurred in the project as a negative cost and the miscellaneous receipt created in the project s incurred as a positive cost…
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Unable to retreive metadata from data model- OTBI ErrorSummary: HI Team, We created an OTBI for an Inventory On hand stock report. Am getting the following error when I try to edit the report. Any idea what could be the issu…Mano_Oracle-Oracle 21 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management