FA:SCM:CST: Inventory Flow Troubleshooting Guide
(Doc ID 2647744.1)
Last updated on JULY 05, 2023
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Purpose
This document is designed as a troubleshooting guide for all common issues identified in the Inventory to Costing flow.
Scope
The functionality described on this document is applicable for versions higher than 20.01 of Fusion Cost Management Application.
Details
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In this Document
| Purpose |
| Scope |
| Details |
| Understanding the Functionality |
| Important options in the Cost Profile, and their impact |
| 1. Account Intravaluation Unit Transfers |
| 2. Enforce Processing of Costs by Transaction Date |
| 3. Summarize Cost Transactions for Lot Controlled Items |
| 4. Summarize Cost Transactions for Serial Controlled Items |
| 5. Propagate Cost Adjustment |
| 6. Provisional Completions |
| 7. Processing Negative Qty |
| Troubleshooting Guide |
| 1. Error message: The cost interface row interfaced through SaaS will be processed once the corresponding inventory transaction is in the transaction interface. |
| 2. Error message: The incoming inventory transaction could not be costed because an existing layer cost was not found to use as the actual cost of the item |
| 3. Error message: The outgoing inventory transaction could not be costed because a perpetual average cost was not found |
| 4. Error message: Issue transaction was put on hold to avoid generating negative inventory |
| 5. Error message: Issue transaction is fully costed but not yet fully depleted due to unresolved negative inventory quantities |
| 6. Error message: Issue transaction was processed to zero quantity with remaining quantities put on hold |
| 7. Error message: The in-transit receipt does not have an issue cost |
| 8. Error message: The standard cost for this transaction does not exist |
| 9. Error message :Accounting date must be in an open/future period” resulting into “Create Accounting” execution report with “Warning” status |
| 10. Inventory Transactions not costed. No error in cost distributions program |
| 11. Inventory transactions not processed by cost distributions program. Costing Status shows Not Processed. |
| 13. Post Transfer order receipt the receiving org item cost is not reflective of sending org cost structure. The calculated cost in receiving org is not as expected |
| 14. No Journal for Trade receipt accrual.The scenarios involves transfer across orgs which are under different BUsThe cost methods applicable can be both: Standard, Average |
| 15. Transfer order shipment, Account alias receipt did not use expected cost(as per transaction date and cost available) |
| 16. Error: The transaction was not processed because the shipment and receipt legs of the direct transfers are not available for processing in the current run. |
| References |