Inventory and Cost Management Analytics Cloud
Discussion List
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Impact of difference between PO and Invoice Price for Std Cost Org following LCMFor a Standard Cost Organization, how the PO cost(material price) and Invoice cost(material+LCM Charge) will be impacted and what's the accounting entries which gets hit… -
I cannot see the newly created inventory org in the Cost organization relationships screenThe Inventory Org has been successfully created, but it does not appear when managing Cost Organization Relationships. Request guidance on required configurations or dep…
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Why Transfer Order Interorganization Shipment distribution shows 3 entries?Summary: Transfer Order Interorganization Shipment distribution (Cost information) is having 2 layer identifier entry & 1 entry without any layer identifier. What is the…Ruturaj Purohit-Oracle 1 view 0 comments 0 points Most recent by Ruturaj Purohit-Oracle Inventory Management
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SCM – Extending Functionality using the Inspection Business Event in the Quality Management Cloud, 1Content Submit your questions for the SCM – Extending Functionality using the Inspection Business Event in the Quality Management Cloud session to have them answered dur…
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How solve for Resource transactions done after Close Period in Oracle fusionSummary: I was supposed to do the resource transaction through Integration then after to go for period closing. There are three steps in period closing. Close period pen…
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Please help to locate the fields in the Subject Area "Inventory - Inventory Transactions Real Time"Please below screenshot, I found there exist a column ‘Transaction Value’ in Subject Area ‘Inventory – Inventory Transactions Real Time’ , I suggest it is the Inventory … -
We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user levelSummary: We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user level so, want to blank but unable to set blank. can you guide how to …
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How to enable allow project transactions in seeded transaction types in Oracle Fusion?Summary: How to enable allow project transactions in seeded transaction types in Oracle Fusion? Content (please ensure you mask any confidential information): Version (i… -
How can I prevent transfer orders from being generated with the same origin and destination?We need to block the ability to create transfer orders with the same origin and destination, primarily to prevent them from being sent to WMS.Jessica Encarnacion -Oracle 1 view 3 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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Redwood: Privileges LicenseSummary: Hi Team, Could you please confirm whether the new Redwood privileges require any additional licensing? Our understanding is that no additional licensing is need…Panchatapa_Banik 23 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
We have some expense items which are not getting transferred with the expense cost.Summary: Everytime we try to create a IR/TO or only TO, it only recognises the asset cost of the item. How to transfer an expense item to another inventory with expense(… -
Auto Currency ConversionSummary: Hi Team, We have a requirement where Customer is asking- 1.Why oracle is not supporting functionality of auto currency conversion? In 11 i there is a functional…
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User is able to view all the cost org in cost accounting distribution without data accessSummary: User has cost accountant role and has access to only two cost orgs in Security context value. But in the Cost org dropdown in Cost Accounting Distributions, use…
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Create Miscellaneous Transaction - Misc Issue and validation against Account number.Hello group, we have a requirement to prevent the trasaction type: Misc issue to occured if there is no funds available in the Account number. Is there a setup that coul…
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How to view last purchase price in costing moduleSummary: HI, Customer wants to view last purchase price of an item in costing module. how to view the last purchase price ? -
Charge Name LOV is not displaying any values while creating a Trade Operation for LCM for one userI am facing an issue where the Charge Name LOV is not displaying any values while creating a Trade Operation for LCM for one user, whereas another user can view the LOV …
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Which setup drives the default receipt routing for return transfer orders in Oracle Fusion SCM.In Oracle Fusion SCM, which setup controls/derives the default Receipt Routing for return transfer orders? If there is a hierarchy, could you please confirm the preceden…HIROYUKI_RAYWOOD-Oracle 11 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Can we perform trade operations for Consignment Orders?Can we perform trade operations for Consignment Orders?Jose Renato Salvador 11 views 5 comments 0 points Most recent by ChrisDM_Inv_Mgnr Inventory Management
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Can we do page customization for create Receipt Redwood pageSummary: We are using Customization page in classic UI at that time create receipt Same customizations require on Redwood page for receipt create. how we can do same. Co…
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Is there any problem with leaving unused physical inventory tags?Summary: Regarding physical inventory tags I'm currently verifying the operation of physical inventory. I've progressed to recording physical inventory tags, but is it p…
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How to create embedded screen for Receipt create Redwood pageSummary: How to create embedded screen for Receipt create Redwood page. We have created once embedded page on classic page. same we require on redwood page How we can do…
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What are the variances we get in perpetual average costing methodSummary: Hi Team, What are the variances we get in the perpetual average costing method? Is there any documentation for the same. Since Variances are applicable for Stan…
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Transfer of Maintenance Repair Cost to Inventory Average CostSummary: Need to understand if the below use-case can be mapped for a Mining services company in Australia, who is on release 24B. Customer has a maintenance asset (ex: …
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Redwood: Item LPN Configurations UI is opening instead of Item Packing Unit ConfigurationsSummary: The Item Packing Unit Configurations action is incorrectly routing to the Item LPN (License Plate Number) Configurations UI in Redwood. Please let us know how w…
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How to view the transaction line on Manage Receiving Transactions errorsSummary: Currently, when the "Manage Receiving Transactions" job is run, and it contains an error, when viewing the log files, it will state "An error occurred for the t…
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COGS Recognition errorSummary: We had an open amount which should disappear in the upcoming month's reconciliation, the entry should be cleared during the next reconciliation. When doing 1211…
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Is there any standard cost approval workflow in Fusion Cost ManagementSummary: Is there any standard cost approval workflow in Fusion Cost Management. In BPM Workflow, we do have a task configuration called 'StandardCostApprovalTask' and '…Jeyabalaji Rajkumar 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Difference between environments (DEV1 and PROD) for deriving fiscal document flows (model 57)Summary: There is a difference between environments (DEV1 and PROD) for deriving fiscal flows (model 57) if fiscal flows are disabled in both environments. Content (plea…
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Creating a flexfield in the FDCSummary: We need to add a new field to the FDC because the CR (profit center) needs to be entered on invoices captured through the "accounting bookkeeping" tax flow, as …
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How to receive a software item in FDC Brazil Localization Module that do not have Brazilian Invoice?Summary: We have a item Software Windows for example that we need to inventor control in a company in Brazil. So Brazil acquires this via Purchase Order sent to US. So a…