Inventory and Cost Management Analytics Cloud
Discussion List
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Inter-org transfer is calculated by average despite having Actual cost methodSummary: Hello All, I'm Having an actual costing method in the Organization and all the Transactions are calculated correctly with no issue, However, When performing Int… -
transaction type match with Event Type NameSummary: Transaction_Type should match with event_type_code giving the cross match. Content (please ensure you mask any confidential information): Version (include the v… -
Create Accounting in Final Mode Pending – RMA Receipt TransactionsDuring period closing, I encountered the error "Create Accounting in Final Mode is Pending" for RMA Receipt transactions. I already ran the Create Accounting process, bu…
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Assigning the existing inventory organization to the new Business unitwe have a requirement to create a new Buisness unit, ledger, Legal entity because of a mandatory requirement to change the currency of the country. Business is insisting…
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Customize a page in inventory using Visual Builder StudioCan you please help us with steps to customise or personalize a page 'Receive Expected Shipments', using the Visual Builder Studio, for hiding the button 'Receive' to re…
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Pending transaction in new redwood Inventory Transaction screen does not show full Error explanationSummary: On the new Redwood page for the Inventory transaction screen where the "Error explanation" column in the "Pending transactions" tab doesn't fully display the er…
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Unable to find Consignment Item Costs?We need consignment item cost along with lot and on-hand details. Currently, I am querying the tables cst_del_onhand_valuations t, cst_transactions ct, cst_val_unit_deta…
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Is it possible to perform cycle counting with the execution of a single count sequence record?Is it possible to perform cycle counting with the execution of a single count sequence record? Because the user comments that it seems to him to repeat steps and he want…Jessica Encarnacion -Oracle 1 view 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Why is not allow to enter a lot for an item with 'receiving' destination typeSummary: While creating a receipt for an item with 'receiving' destination type, field 'lot' is not able. What is the reason of this? Is there any workaround? -
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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When the column DIST_CODE_COMBINATION_ID of the table CMF_FISCAL_DOC_LINES_B is updated?Summary: When the column DIST_CODE_COMBINATION_ID of the table CMF_FISCAL_DOC_LINES_B is updated? I would like to create tax rules for the inbound fiscal documents based…João Zamboni-Oracle 11 views 0 comments 0 points Started by João Zamboni-Oracle Payables, Payments & Cash Management
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Table name for Status Column in Inventory OrganizationSummary: Table for Status column in Inventory Organization Content (required): Hi, Please guide me in oracle fusion which table have status details of inventory organiza… -
query to avoid Multiple Depletion Layers Transfer Order IssueSummary: Content (please ensure you mask any confidential information): In the depletion layer we have to consider only transaction in the REport BIP. please provide the…
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How to Run ESS jobs Successfully when FND_READ_ONLY_MODE Profile Option is Enabled at User Level?Business has come up with a requirement to make the admin users as view-only. By doing so, they want that the admins are not able to do any creation/deletion/updation of…Hariom_Rathore 51 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to Clear Inventory Valuation After Asset Item is Linked to Fixed Asset in Oracle?Summary: We have a scenario where an inventory item is received and subsequently declared as an asset item. This item is then linked with a fixed asset in Oracle. Could …
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Is it possible to receive and putaway expense items with serial number using FBDISummary: We have a requirement from business to create receipt for expense items where serial control is enabled at dynamic entry at receipt in Item PIM Level. Has anyon…
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REST API or Webservice for Inventory Costing PeriodSummary: We have a requirement to open the Inventory Costing Period in Fusion whenever a user performs an action in a custom VBCS screen. Is there any REST API or web se…
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What is the difference between Transfer Order, Movement Request and Inter-Org Transfer?Hi Experts, Can you please help me understand the difference between Transfer Order, Movement Request and Inter-Org Transfer? -
The return to supplier at periodic and perpetualsummary I need to understand the behaviour of the return to supplier at periodic and perpetual Content (please ensure you mask any confidential information): I made a re…
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Can we have PO segment in Inventory Locator Structure which shows Relevant Org's open POsSummary: We want to have a PO segment in Inventory Locator Structure and ensure that while Locator Creation, only PO's related to relevant Inventory Org from which Locat…
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Unable to associates the ASN on trade operation for charge allocationWe have created the the Foreign Currency Purchase Order, against which we have created the ASN (expected shipment). which is successfully generated. Now we are unable to…
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can we create account alias issue instead transfer transaction to owned org for consigned invSummary: can we create account alias issue instead transfer transaction to owned organization for consigned inventory process flow Content (please ensure you mask any co… -
Backdating Inventory Adjustments Using Physical or Cycle CountsHi everyone, I need to perform bulk inventory balance adjustments for the month of June. However, I cannot use Miscellaneous Transactions, as they are not allowed in our…
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How to stop oracle from transferring ownership for Consigned items after an account alias issueHi, In our current project, we have an integration from WMS to cloud When there is an incorrect receipt and we want to perform a receipt correction, WMS can only correct…
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Inter-org transfer cancellationWe have two manufacturing locations, Location (A) and Location (B). Recently, stock was transferred from Location A to Location B through an Inter-Organisation Transfer …
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Purchase Order number Search Option on manage charge invoice associationSummary: In the Manage Charge Invoice Associations screen, we would like to search using the Purchase Order number. However, as we observed, even in the “Add Field” opti…Varalakshmi N 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Costing Period Close Process StepsSummary: Hello Experts, Can anyone help me by providing Costing period close process steps document ( Screen shot /PPTs) Content (required): Can anyone help me by provid…
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Receipt Accounting Transaction posted in next monthSummary: Hi Team, Business has created PO with three lines. Two lines received on 6th June and one line received on 10th June with sama receipt. Two lines which are rece…
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Costing of Transfer OrderSummary: We have item with Following attributes: Inventory =YES Stockable=YES Costing Enabled = No Include in roll up =NO Asset value =No Requirement is to create transf…
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Requirement to have Inventory Valuation OSP and Inventory Valuation Material for Costing AccountingWe have a requirement to bifurcate Inventory Valuation and WIP Valuation into Material and OSP (Outside Processing) components across all transaction types — including W…