Hi, @Niks Blando-Oracle , Yes you are right. i managed to find the cost there. thanks a lot.

Hi， @Wee Ming ， Thank you as you have answered my questions. I have tested in Sandbox system and found the cost went out because the user entered wrong cost during inventory adjustment. Thanks a lot for your confirmation. Best Regards, Bee Yook

HI, @Nicole Mendoza-Oracle, Thanks for your answers. You may close this question. Once again, thanks a lot! Best regard, Bee Yook.

Hi, @Niks Blando-Oracle , For Inventory type, costing method is average. For Assembly type, costing method is Standard. Thanks & best regards, Bee Yook

Hi, @Nicole Mendoza-Oracle Thank you very much for your valuable advices. As for question 2, what is the latest access rights for Integration role for API only? We are doing e-invoicing and we engage our oracle authorized partner to integrate our government with our system using API integration to connect us with their…

HI, @Wee Ming, Thanks for your guides. Let me try it out to create 2 SS. Yes, we have been using this "Duplicate Multiple Locations " when creating item code. Once again, thanks a lot ! Best Regards, Bee Yook

HI, @Niks Blando-Oracle, I have checked in our system, in article : 67358 Both Multi-Location Inventory and Advanced Item Location Configuration box are checked. When new location created, it didn't tag to item instead we have to do manual csv upload for tagging to item in item location configuration. Is this the right…

Hi, @Niks Blando-Oracle, seems no choice, you may close this pose. thanks & best regards, Bee Yook

Hi @Niks Blando-Oracle, Yes, you are right! There are no way to do bulk update (either in mass update or csv upload) to change the "configure" locations to a item location unless we manually click "configure" in item master one by one to fix the issue. For the finished goods's cost will still executed standard cost rollup…

Hi, Niks Blando-Oracle, Well noted, thanks. Best Regards, Bee Yook

Hi, @Veronica Steluta Mincior-Oracle , Thanks for your valuable advise. Yes, we are using import csv widely as it helps to speed up the manual keying the transaction. alright, will have to check with the solution partner for this case. Once again, thank you. Best Regards, Bee Yook

Hi, @Veronica Steluta Mincior-Oracle , Thanks for your replied. Not using Customer center roles. It is a website from our customers. We logon using another authentication (provided by our customers). this website for us to download their purchase order information to excel file or csv file. Is there any else you need to…

Hi, @Tris Mendoza-Oracle , it's ok. we will work closely with Oracle support team for this issue. thanks for your valuable advise. Best Regards, Bee Yook

Hi, @Tris Mendoza-Oracle, We have this error when entering 2nd work order completion as per below screen captured : - However we didnt have any error on 1st WCP. any hints what is this error meant ? We have raised support case but they claims that it is our scripts issue. FYU, no problem at all in Sandbox and both same…

Hi, @Tris Mendoza-Oracle, Thank you for your replied. However i cant locate this Enhancement #390014 or related subject as per below screen captured ? when would be the roll out for this enhancement ? Pls advise. Thanks & Best regards.

Hi, @JanaB , FYU, there are two Oracle's solution partners , one is LinkFor, another one is ClearTax. Hope it helps you. Best Regards, Bee Yook

Hi, @JanaB , May i have an update for Malaysia e-invoicing ? did you engaging any solution partner for e-invoicing in Malaysia ? Thanks & Best regards, Bee Yook

Hi, @Tigran Shahnazaryan, I found the issue, someone have unticked the "is sales item" in Item Master on 3 Oct 2023. After i ticked this option and tested out, it working fine now. We can close this case. Anyway, thanks for your valuable time and advices. Best Regards, Bee Yook

Hi, @Elychelle Gulen-Oracle, Thanks for your explanation. I have replied your email, please assist. Once again, thanks. Best Regards, Bee Yook.

Hi, @Christopher Williams, Yes, you are right. We had tried the Expenses Allocation for IT cost expenses monthly to each department with percentages. However this would be different as it will be the training charges that we provided to our own internal users which we will charge our IT personnel labor costs to each…

Hi @Elychelle Gulen-Oracle, Thanks for your valuable advise. Could you please explain which setting that you feel that potential defect ? Once again, thanks for your help. Best Regards, Bee Yook

Hi, @Micah Timbol-Oracle, All IT expenses will be charge to IT dept and IT Dept will reclassify to individual department via Allocation Cost. However like for us (IT dept) acts as IT service provider (internally) to each department example for supports or provide training to other dept. How to do this with allocation cost…

Hi, @Elychelle Gulen-Oracle, For your reference, below is our "Inventory Costing preferences.", the inventory costing will be executed after transaction entry saved. Our standard cost version, we using "Item Default" in inventory standard cost field. As per above setting, will it cause our variance high ? Appreciated any…

Hi, @Elychelle Gulen-Oracle, In Item Record, at "Accounting" subtab, the following accounts shown : - It seems two different field, Interplant stock transfer and purchase price variance. Can we execute the inventory revaluation every month to reduce the interplant stock transfer variance ? Usually how often shall we…

HI, @Elychelle Gulen-Oracle, Thanks for your explanation. for your update, the Case # 5531480 that i raised last last week, they closed it because our support type is Basic and this is their comment "After reviewing your question/concern regarding Variances in accounts , we recommend that you use the available…

Hi, @Micah Timbol-Oracle, After discussion internally, still Journal is much faster that allocation expenses process. Anyway, thanks for your confirmation that only two way to do this cost allocation (either through Expense Allocation or by creating a manual journal entry to record it) Thanks & Best Regards, Bee Yook.

HI, @Elychelle Gulen-Oracle, Once again, thanks for your valuable input on this issue. May i know what would be the best practice in order to reduce the interplant stock transfer and purchase price variance ? Appreciate any valuable advices. Best Regards, Bee Yook

@Elychelle Gulen-Oracle, Thank you very much. ok. yes, i have already raised case to Oracle Support. waiting for their reply. Once again, thanks a lot ! Best Regards, Bee Yook

Hi, @Joy Noreen Magoling-Oracle Thank you for your answer for my question # 3. However i still don't understand the where the cost from which location. 2) Where is the cost of 86.35 from (in GL code of 140005 : Inventory FInished Goods) ? In fact, i tested in Sandbox many times, still can not understand where the cost…

Hi @Joy Noreen Magoling-Oracle, Thank you very much for the SuiteAnswer links. Yes, you are right, by right, it should be auto revaluated if no inventory revaluation performed for that location and shouldn't have any interplant stock transfer variance or purchase price variance for transfer order transactions. Recently, i…