Inventory and Cost Management Analytics Cloud
Discussion List
-
Currency Conversion for Inventory Transactions when loading through FBDISummary: Hi Oracle Community, I am uploading inventory transactions through the FBDI process. The miscellaneous receipt transactions are loading fine, however, I am faci… -
privilege to get accesses of Update Standard Costs in scheduled process pageSummary: Hi Team, We need the privilege to get accesses of Update Standard Costs in scheduled process page. Thanks! Content (please ensure you mask any confidential info… -
In Cost Accounting View – Rolled Up Cost Not Found in Any Table.Hi Everyone, In the Cost Accounting view, the rolled-up cost for a specific scenario and item is visible in the UI, but I’m unable to find the corresponding cost distrib… -
Key action items in costing and receipt accounting subledgers for setting up of the secondary ledgerSummary: The client has been utilizing Fusion since 2020 with only the primary ledger. They now wish to implement an additional ledger to accommodate a different fiscal …Anil Appanaboyina-Oracle 21 views 3 comments 0 points Most recent by Anil Appanaboyina-Oracle Costing
-
On hand valuation infolet in inventory management dashboard is not showing dataSummary: On hand value infolet in inventory management dahsboard, 1.sometimes show "no data available" although on hand inventory with cost is available. 2.And sometime …
-
On-hand value infolet on Inventory dashboard shows no dataSummary: Content (please ensure you mask any confidential information): On-hand value infolet on Inventory dashboard shows no data available while there is On-hand items…Srinivas Reddy 11 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Can you please confirm if the pricing strategy be defined with std item cost?Summary: Setting up Supply chain financial orchestration Content (please ensure you mask any confidential information): As it is the first node is "Item cost" then below…
-
Can we update or delete destination location on a transfer order whose lines are shipped?We have a TO created via FBDI with wrong destination location. Shipment against that order is shipped and closed however due to the incorrect destination location system…
-
Query Costs shown in Review Item CostsSummary: Query Costs shown in Review Item Costs Content (please ensure you mask any confidential information): I need to get Item costs as shown in the 'Review Item Cost…
-
What is the nature of Offset, inventory write off and cost variance account in cost accountingSummary: We have recently gone live. As part of the cutover, there was a blackout period, due to which users are posting backdated transactions for WIP, Inventory and Sa…
-
Clarification on Overhead Costing and Pricing in a Different Unit of Measure (UOM)Summary: If we can have dollar per Unit of a different Unit of measure of the item or category. For example, if an item or that category is costed in Primary UOM as Case…
-
How to handle weight increase in Dual UOM items during material issue when primary UOM is Kilogram?Summary: We are using Dual UOM functionality in Oracle Cloud Inventory for Cotton. The Primary UOM is "Kilogram" and the Secondary UOM is "Bale", with a fixed UOM conver…
-
Getting duplicates when trying to get total unit cost of an item based on the LOT NumberSummary: For a particular organization, when we are trying to fetch the total unit cost of an item based on the LOT Number we are getting duplicate rows. There are no ht…
-
CCC - Facing issue to get the Correct Source Organization and Destination Organization.Summary: Hello Folks, We have a requirement to get Source and Destination Org according to each Transaction Type and Transaction ID for Transfer Order Transactions in Re…
-
How to join Cost Accounting Real Time and Inventory Transactions Real Time in OTBI reporting?Summary: We have a requirement to create a report to identify latest inventory transactions for item in a Inventory Organization-Subinventory combination. This report ne…
-
How to get the Item cost of lot costing enabled items from SQL in Oracle Fusion?Summary: I want to get the "Item Lot Cost" with Organization, Item, LotNumber, UOM, Stock, LotCost in Oracle Fusion via SQL Query Content (please ensure you mask any con…Muhammad Burhan Shafaat 54 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Pick slip showing blank addresses on specific transfer orderSummary: We are facing issue, Pick slip showing blank addresses on specific Transfer order, however working fine in other TOs with same parameters. Any one has idea what…
-
SLA setup on DFFSummary: We are currently testing the Mapping of 3 COA segments in the Subledger Journal Entry Rule set. These 3 COA segments (Fund, Unit, MFO) are created as DFF in the…
-
Costed Indented BOM report?Summary: We're in need of what in EBS was a Costed Indented BOM report which ties out to the rolled up costs for a given assembly/scenario combination. It should, ideall…
-
Drop ship scenario for same BU transfer orders.Summary: Drop ship scenario for same BU transfer orders. Content (please ensure you mask any confidential information): Hi Team We have the below Inventory structure def…
-
25B Item Costs Redwood Page Not Rendering Despite Privilege's AssignedHello, When trying to enable the 25B Redwood Item Cost Page, the page is not rendering despite assigning the noted privileges needed to our custom role. Are there any ad…
-
REST API for Item cost historyHi, Is there any REST API available to get the Item cost history? Please let me know. Navigation - Supply Chain Execution —> Cost Accounting —> Review Item Costs —> Revi…
-
Mandatory Redwood features in Oracle Fusion starting 25B - CostingWhat all Redwood features are going to be mandatory starting 25B in Costing Module. We are referring to Oracle documentations for the redwood features however there is n…
-
How to Derive DFF Value as Account in SLAHi, We have a requirement where users select a value from a DFF during Scrap Transactions in Work Orders. Based on the DFF value selected (e.g., Scrap Reason), we need t…
-
How to convert an item form Inventory to AssetSummary: Can someone please assist on below queries we have for one of our customer. 1. Our inventory will always increase whenever we receive goods from Purchase Order.…
-
import initial balances of finished products, composed of different cost elementsSummary: import initial balances of finished products, composed of different cost elements Content (please ensure you mask any confidential information): Hello Gurus, Ba… -
Use Current Item Cost field should be defaulted to “No” when a specific transaction type is selectedSummary: Inventory Management: Business Case: When the user selects the custom Transaction type – ‘MO Purchase from OA’ , Use Current Item Cost field should be defaulted…
-
Period Layer Inventory Valuation Report showing Receipt Date of subinventory transfer transactionsSummary: Report "Period Layer Inventory Valuation Report" is showing Receipt Date as date when material is received in sub-inventory through Sub-inventory Transfer. It i…
-
Inventory Transaction not Picking the DataManage Inventory Transactions is not picking the data from Create Inventory Transactions ESS job. It is showing "Succeeded" but not Importing in system. output file for …
-
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 …