Inventory and Cost Management Analytics Cloud
Discussion List
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What is the max count of Inventory orgs we can assign to Cost Org, in manage cost org relationship?We are having business requirement to implement 6000+ stores. So here we will consider each store as a inventory org. So while assigning inventory org to the cost center… -
Inter-org transfer where 1 org is not costed enabledSummary: Need the clarity on inter-org transfer where Source inventory org is costing enabled and Destination inventory org is not cost enabled How to do inter-org trans…
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Interclass UoM conversions in transactionsSummary Interclass UoM conversions in transactionsContent The scenario: For items, some times they are purchased in weight based UoMs (Kilograms, Ton etc) received in To…
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How to define Average Cost for Item in Inventory OrgSummary: we have an item for which perpetual average cost is already defined for Cost Org - Inv A and Cost Org - Inv B. User is trying to create transfer order from Inv …
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Return order unprocessed transactions due to Staging subinventory [HOLD]Summary: During the issue of an sales order : when the qty was located in stagging sub inventory --> The stagging status was changed to HOLD. The user shipped the qty an… -
Return Receipt To Supplier API RESTSummary: Using api rest, Is there any api rest to do the same steps that I've listed? If so, Could you provide the apis an examples about how to consume it please? Conte…
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How to configure approval rule for shop floor movement requests triggered by maintenance work order?Requirement: The client has a requirement that items go through an approval process prior to issue to a maintenance work order. Attempted Solution: Approval rules have b…
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Why Inventory project transfers(Create Project Transfer) are not accounted in Cost accounting distSummary: After we complete our Inventory Project transfer(Create Project Transfer) in inventory management, we have Run Cost accounting Distribution to the see the cost …
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Intercompany invoicing in Oracle FusionSummary: Hi Team, We have a scenario where we have Multiple LE tied to one BU. Under BU we have multiple inventory Organization. Is it possible to create intercompany in…
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Inventory dashboard for redwoodHi Experts, When the inventory landing page is switched to redwood page, the dashboards which were available on the classic screens are not shown. Refered to below doc i…
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Need to restrict good receipt from sub inventory transfer transaction for only few itemsSummary: Need to restrict good receipt from sub inventory transfer transaction for only few items having Lot Status (Say X) to certain Sub inventory (say SUBX) from any …
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"Review Completed Transactions Using a Redwood Page" field's are not visibleI am encountering an issue where the "Review Completed Transactions Using a Redwood Page" is displaying a blank page. I have already been granted the necessary privilege…
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Request Delivery date in Transfer order is not editable, line status is "Release to warehouse"Summary: Request Delivery date in Transfer order is not editable for newly created organization, Shipment line status is "Released to warehouse" we have validated all co…
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Item unit cost is showing negative for average cost method in fusionSummary: Hi Team, Business is using perpetual average cost and we could see negative cost for an item. When I see Review costs: We could see Overhead in Negative. Please…
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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…
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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? -
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 Most recent 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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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?