Financials
Discussion List
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what is the joining of Journal to Inventory Tables in FusionSummary: i've journal related detail where i wanted to add inventory items as well with the Jouranls , so i'm unable to to find out any way to join these tables . Conten… -
How the"Recoginized cost of goods sold percentage"calculated on the Analyze Product Gross Margins UISummary: How the "Recoginized cost of goods sold percentage" got calculated on the Analyze Product Gross Margins UI Content (please ensure you mask any confidential info… -
what is the joining of Gl to Fixed AssetSummary: here i just needed to add up asset number which is missing on some dr+cr entries in XLA tables that is must for every entered entry. Content (please ensure you …
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Why is a project cost showing up as uninvoiced?Summary: During 24B testing, after creating invoice and payment, a project cost is still showing as uninvoiced. The invoice is posted and the payment is processed. I hav…
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The system is calculating the item cost in maintenance, but not the resources costWhen completing the work order in maintenance, I am trying to view the costs. I already created the cost scenario and defined the resource rates. I defined an account in… -
Can we update the cost scenario if it is published?Hello, I already created a cost scenario which includes the resource rates. And this scenario is published and everythi g is okay the transactions are being costed. An a…
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Customer's contact email id needs to be uniqueSummary: The client wants to have a validation on the AR side. They want the email id to be unique for a customer contact. If an email exists then it should not be used …Himangshu_cons 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Do we need to take any actions on transaction with scrap type？Summary: We found a transaction with scrap type, we have no idea how to deal with it, is there anyone could advise what should we do with it? Thanks a lot. Content (plea…
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Currency Conversion for Period end accrual for PO is not adhere to accounting guidanceCurrently, in Oracle, the exchange rate that is used to account a foreign currency denominated Purchase Order is based on the conversion rate type and the conversion rat…
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How To Define SLA Setups and Run Create Accounting For PYABABLE INVOICESSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…MAHDI TRABELSI 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Subledger Accounting & Accounting Hub
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one sales order issue / COGS transaction generated multiple accounting eventsSummary: Cost method is configured as ‘Average Cost’ We have a purchase order that has multiple receipts (total number of receipts against PO). We have created a sales o…
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Is it possible to create a accrual clearing rule for po whose status is "On Hold"Summary: We have created a PO which has been received completely. No invoice will be made for it but the business wants to clear the accrual balance of it, is it possibl…Himangshu_cons 21 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Shipping cost in Direct Org Transfer not reflecting at Cost Distribution and Item CostWe have done Direct Org. Transfer for ItemA (Qty. 5, Unit Cost 10USD) and captured Shipping Cost as 3USD. We ran "Transfer Transaction From Inventory to Costing" and "Cr…
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Receipts being processed. Is this correct? Import Autoinvoice Process.Summary: Is this working correctly as only expecting invoices and credit memo's to be created from this process - not receipts. Please advise. Content (please ensure you…Himangshu_cons 43 views 2 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Need to change natural account generated in the Journal entry of Cost accountingSummary: The scenario: An Item is created and the category assigned is wrong. The Miscellaneous Receipt transaction was done by the user for that particular item. The Jo…
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Kindly request excel visual builder template for create trade operation,charge line,charge referenceSummary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Please provide template Content (please ensure you mask an… -
Requirement : One Invoice Per BOLSummary: The current Environment Setup: When a split truck ships the same day it always generates one invoice and it should not happen this way. Requirement: When there …
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Restrict Invoice Header DFF access to the list of usersWe have a requirement to prevent specific users from accessing the Invoice header Descriptive Flexfield (DFF). Can we use list of user email ids to restrict? or how best…Sulay Patel 31 views 4 comments 0 points Most recent by Sulay Patel Payables, Payments & Cash Management
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How to achieve Locator level costing for Average costing in Oracle FusionSummary: Hi All, How to achieve Locator level costing for Average costing in Oracle Fusion. Kindly suggest a way to achieve costing details at Locator level Content (ple…
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Receipt Accounting for receipt corrections moving to the next periodSummary: Receipt Accounting for receipt corrections moving to the next period Content (required): We are seeing cases where personnel are entering receipts and then corr…
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Sweep unaccounted transactions of "Receipt Accounting"Summary: Kindly let us know how to sweep unaccounted/Unprocessed PO/Receipts to next open period Content (please ensure you mask any confidential information): Version (…
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in Landed cost, the system is generating the same amount between the estimated and ActualHow can we link the invoice to the landed cost management?
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Batch Size Variance is posted against WO completed eventhough we do not have any varianceSummary: Batch Size Variance is posted against WO completed even though we do not have any variance. You can see below that: in 'Review Work Order Costs' where we do not…
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How to handle a difference between Costing and General ledger?Just verified the movement in GL for the Dutch entity and compared it with subledger. I could do that now all costing for Feb have been done. Unfortunately there is stil…
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receiving inspection is not automatically offsetting in Receipt AccountingSummary: Receiving Inspection accounting entry is not getting Offset as mentioned in Oracle Document Accounting Entries: We can see Expense Line and Receiving Inspection…Santhosh kumar Munagapati 41 views 3 comments 0 points Most recent by Santhosh kumar Munagapati Costing
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Work Order costing not resulting in resource overhead absorption even when resource is charged.Summary:Work Order created while charging resources on the work order post completing the WO and reviewing the Work order cost we can see the resource cost but can't fin…
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we are planniing to alter item numbers for average cost and how will impact ?Hi We are planning to change OSP items part number. However few part has open transaction like POs BPAs, and also we are using average cost. How can we bring the same co…
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Impact on Average Costing when Production Batch is completed partiallySummary: We have a business case where we need to know what will be the impact on Average Costing if the Production Batch is completed partially after 5 days.Prince Choudhary 23 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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What is fundamental difference between Management BU and Profit Centre BU?Summary: What is fundamental difference between Management BU and Profit Centre BU? What is the business use case and implementation considerations in setting up MBU and…
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Pros and Cons of different costing methodsSummary: What are the Pros and Cons of using the perpetual average cost, actual cost and standard cost method? Content (please ensure you mask any confidential informati…