Financials
Discussion List
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Inventory CostingSummary: How to find the exact issue for this error 'The transfer of transactions from source systems is pending.'? Content (please ensure you mask any confidential info…Najumah Bibi Abdool Rahman 21 views 5 comments 0 points Most recent by Singulure Haritha-Oracle Costing -
Period in-transit Valuation amount does not matches with GLSummary: Period in-transit Valuation amount does not matches with GL Content (please ensure you mask any confidential information): Hi, We have been using inventory valu…
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how to get a legal message printed on an AR transaction from a Legal Justification Message ReportingWe have a requirement to print a message on an AR transaction Image from a Legal Justification Message Reporting setup based on bill to country. Please let me know how w…Kona Sreenivasula Reddy 31 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Debit Memo through RTS to be created with Invoice PriceSummary: In this scenario, PO, Receipt, Invoice created and accounted then return to vendor is recorded using return receipt. Usually Debit Memo through RTS is created b…
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Create a custom Mapping Set for Sales order Based on Demand ClassSummary: A different account should be derived for a Sales Order for each demand class. Content (please ensure you mask any confidential information): Hello, we have a s…
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How to setup the unit cost for parent item in Kitting after being created via FBDI file?Summary: How to set up unit cost for the parent item in Kitting (Transaction type: FT_XX_Packed Goods Receipt) after being created via FBDI file? Content (required): To …
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Option to allocate margin to source organizationSummary: Hi Experts We have a requirement of allocating the margin/profit back to source organization when the material is transferred from Org1 to Org2 and then ship fr…
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We require to reconcile the landed cost clearing account.We require to reconcile the landed cost clearing account. Kindly provide us with any tips, white papers, reports which we can use to do the reconciliation. We also requi…
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Unable to setup Resource overhead based on Resource CostSummary: Hi All, 1.we have a requirement from client to setup Resource overhead based on Resource transaction. 2.Option for setting up Resource overhead based on Resourc…
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Cost account UI is go changed, when we compare with previous screen we found the below differencesSummary: Navigation scm->cost accounting->review inventory valuation Please check the why the UI is go changed, when we compare with previous screen we found the below d… -
Unable to find Seeded Inventory Valuation Report EES jobSummary: Hi Team , I am unable to find the Inventory Valuation Report EES job. I can find a Period Inventory Valuation Report. Has Inventory Valuation report been replac…
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How to increase the number of Last 7 Days for the Infolet "Accrual Write Off"Summary: In receipt accounting overview page, the Infolet "Accrual Write Off" shows only the accruals written off in last 7 Days. We need to increase this number to be 3…
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How to Change depreciation rate for few assets?Summary: Need to change depreciation rate for depreciation method DVB. Content (required): Here we to need change depreciation rate for few assets where depreciation met…
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LCM estimationsSummary: Content (required): We have a requirement to perform receipts of PO's only after the LCM estimations are done. In EBS R12 this option was available by enabling …User_2025-03-10-22-11-02-623 21 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing
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Costs for goods sold was not available in analyze product gross margin reportSummary Costs for goods sold was not available in analyze product gross margin reportContent Hi Costs for goods sold was not available in analyze product gross margin re…
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Overhead accounting rule at LOT levelSummary Overhead accounting rule at LOT levelContent Hi, We have overhead accounting rules at LOT level to include additional charges in the work order cost. We didn't h… -
We would like to understand whether ACQUISITION_COST_ADJUSTMENTunit price is storing in any tableSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Best practice about the labor resource absorptionSummary: When the production by month was complete we know how much pay to all resources has labor, If we define the resource rate percentual or amount under the cost sc… -
Table and columns for Inventory Valuation ReportSummary: Require Table and column information for Inventory valuation Report as this needs to be extended for further customization. Content (required): Version (include…
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Mapping sets for Maintenance costingSummary: Hi Experts Which are the mapping sets which we need to enter for Maintenance costing. Content (required): Version (include the version you are using, if applica…
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How to update the Item Cost to the last Receipt CostSummary: How to update the Item Cost to the last Receipt Cost Content (required): As per the business, they maintain the cost on the basis on the basis of last received …
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How to get payables and Recievables Standalone invoices interfaced with costingSummary: Hi Team, 1.We are using average costing and wanted to check how do we get Payables (AP) and Receivables (AR) invoices information interfaced to Cost Accounting …
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Is is possible to create trade operation templates in bulk?Summary: Is is possible to create trade operation templates in bulk? Content (required): Kindly let me know how to create trade operation templates in bulk. My client ha… -
Consigned Subinventory definition - Asset or ExpenseSummary: Hi All, Our customer is using Supplier Consigned process (OOTB process). To segregate the consigned stock, we have defined a Consigned Subinventory and it can b…
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On which table can we find the 'End Balance' column for Trial Balance Report(Seeded)Summary: Content (required): Please let me know on which table End Balance column is stored. Since its showing only sum of End Balance column. But i want to see all the …
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Material overhead to be calculated by the system in percentage (%) of item material cost.Summary: Material overhead to be calculated by the system in percentage (%) of item material cost. Below is an example > Suppose material cost of two purchased Items ‘AB…
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Accounting entries for return to supplier from expenseSummary: The accounting entries for a return to supplier for an expense destination receipt seem to be missing the PO encumberance reversal. Is this normal and how to fi…
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In Fusion Receipt Accounting not able to derive SLA for Inter Organization Transfer Trade EventsSummary: Our clients operates in 900 + Locations and all of them are defined as Sub Inventory's in the system. But when we derive the SLA for Interorganization Transfer,…
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Costing inventory between busines unitsSummary: we have the following scenario in a single company there are 4 business units Spare Parts BU workshop BU Used Vehicles BU New Vehicles BU Used Vehicles BU recei…
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Maintenance Resource Costs from an External System at an Actual CostIs it possible to bring in maintenance resource transactions with a cost rate which comes from source system?