Financials
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… -
How Non recoverable taxes added to the item cost in fusion?Summary: How Non recoverable taxes on AP invoice are added to the item cost in fusion? Content (please ensure you mask any confidential information): Version (include th… -
receipt accounting distribution transaction typeSummary: Hi I would like to know to which table transaction type will stored. How to link between purchase order and receipt. Content (please ensure you mask any confide…Kammarapalli Venkatesh-Oracle 29 views 8 comments 0 points Most recent by Kammarapalli Venkatesh-Oracle Costing
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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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Accrual Clearing is happening in functional Currency instead of Source currencySummary: We wanted to check if its possible to clear the accrual balances in Source currency instead of the functional Currency Content (required): Hi, We are planning t…
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Restrict Post to Ledger and Create accounting for few daysSummary: The Client wants to restrict the users from Posting any Journal and running the Create accounting process for few days. Can this be done? Content (please ensure…
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Generate realized gain/loss account based on invoice liability distributionSummary: Create account rule to derive segments of realized gain/loss distribution based invoice liability distribution Content (please ensure you mask any confidential …
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Can we have PO Receipt date as back date and GL Date/Accounting date as current dateSummary: Requirement is to have PO Receipt date as back date and GL Date/Accounting date as current date. Lets say if we create PO receipt on 3rd Jun by entering back da…Santhosh kumar Munagapati 85 views 5 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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open/close periods for multiple cost organizationsSummary Solution/Workaround to open, close periods for multiple cost organizationsContent We have a requirement to open, close periods for multiple cost organizations an… -
Create receipt accounting distribution cant see the bill to business unitSummary: Create receipt accounting distribution can't see the bill to business unit Content (please ensure you mask any confidential information): Business unit not show…
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Accrual journals failed to post in latest open periodSummary: Mode: Accrue at Receipt Period: Aug GL period closed, Sep GL period Open System Date: 16 Sep Receipt Transaction Date: 31 Aug Receipt Accounting ends in error d…
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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…
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Clearing Inventory Valuation upon fixed Asset Creation.Summary: We are following the flow from Inventory Receipt to Fixed Asset. when we received the inventory PO: Inv Val DR Accrual CR when i create fixed asset after runnin… -
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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I need to set up Subledger Accounting (SLA) in the Purchasing module for the encumbrance accountSummary: I need to set up Subledger Accounting (SLA) in the Purchasing module for the encumbrance account, but I cannot find the plus icon and I am unable to add anythin…
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How to get overhead account generated for miscellaneous receipt with Average costing methodSummary: Need Overhead cost account generated for Miscellaneous receipts - We use Average costing method Content (please ensure you mask any confidential information): C… -
Unable to see accrual write offs in receipt accounting after switching to redwood pageSummary: Unable to see accrual write offs in receipt accounting after switching to redwood page Content (please ensure you mask any confidential information): Hi, We hav…
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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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Anyone using User defined formula to derive a segment valueSummary: Deriving Accounting in AR for invoices that are transferred from PPM. We have to derive the natural account based on the event type or expenditure type associat… -
How to pickup cost centre based on inventory warehouse for drop ship order flowSummary: Customer is implementing drop ship flow (Sales Order ->Requisition -> PO -> AP PO Default Invoice -> ASN (Dummy Receipt)-> AR Invoice. Where is the $100 profit … -
Is there a REST API service that we can use for reversing accrual clearing in Receipt Accounting?Summary: We are looking to reverse a bunch of accrual clearing entries Content (required): Hi, We have cleared the accrual balances for some POs in Receipt accounting us…User_2025-03-07-05-54-05-921 74 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Costing Processes and Create Accounting job are running in Retry statusSummary: Hello, I am facing a issue where all the Cost Processes - Transfer Transactions ESS jobs and Create Accounting ESS job are running in Retry status. Please sugge…
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Trade in-transit account shows huge excess balanceSummary: Trade in-transit account shows huge excess balance in-spite of everything accounted for in receipt accounting. Content (required): Trade in transit account gets…
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How to Automatically Release "SERVICE_FD_LINE" Hold in FDC using Oracle Integration Cloud (OIC)?In the Fiscal Document Capture (FDC) module, fiscal documents that contain lines of type Service are automatically placed on hold with the code SERVICE_FD_LINE. The syst…
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Standard Cost Update Completed – Journal Entries Missing in GLDear Team, Last week, we updated the standard cost for all manufacturing item codes. Normally, when we revise the standard cost in Oracle, the following journal entries …
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Accrual Clearing and Adjust Receipt Accrual BalancesSummary: We could observe "Adjust Receipt Accrual Balances" UI displays only accrue at receipt Purchase orders . Is there No way to manually adjust the accruals for accr…Chidambaram Nagappan 31 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
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…
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Receipt Amount Not Visible in Receipt Details – Redwood Self-Service ProcurementSummary: Currently, the receipt amount is visible only when accessing the Transaction History section. Is it possible to display the receipt amount directly on the Recei…
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How to update payee information with Supplier Bank Account Import Template (FBDI)Summary: Which fields must be populated in the SupplierBankAccountImportTemplate (FBDI) to update the payee or bank account information? Content (please ensure you mask … -
Difference between receipt accounting and cost accountingSummary: can someone please help with the difference between reciept accounting and cost accounting. we have procurement(PO-Expense/Inventory Items), inventory(Transfer …