Fusion
Discussion List
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Receipt Accounting Requirement: Posting Prior Month Expense PO Receipts to Current GL PeriodSummary: Business Requirement Summary: The organization wants to keep the previous month’s GL period open for other transactions, but ensure that Expense PO receipts in … -
Can Oracle SCM Financial Orchestration be used for expense-type PO transactions that are 2-way matchHi Cloud Community, We want to inquire if we can use Oracle SCM financial orchestration for expense type PO transactions that are 2 way matched or if this can only be us…
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how to get retroactive adjustment in receipt accountingSummary: As Part of the Retroactive Price Adj entry that is needed in the Receipt Accounting - we have tried the below option. Enable "Allow manual price update on fulfi…
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Can we change cost method in oracle fusion?Summary: Change cost method Content (please ensure you mask any confidential information): We are writing to inquire about the feasibility and process for changing our i…
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Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank.Summary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank while adding the standard cost for the items. No values are s… -
Issue on 25D Costing for Persons RUIIn 25D Responsive UI, when submitting a Costing for a person, the submit button goes back to the person costing home page without adding the costing information submitte…
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Cost of Goods Sold for IngredientsSummary: Content (please ensure you mask any confidential information): Hello Experts When a manufactured goods are sold to customer, I see COGS only for material what w… -
Automate cost currency than manually converting iTThere is an ask that if we can in cost accounting while setting up while managing cost scenarios is there a way to automate cost currency than manually converting it?
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Accrual Clearing Rule not working for POs with 'Closed' StatusSummary: We have defined an accrual clearing rule to clear accrual balances for POs with status "Closed", but it is not working as expected. I understand that for POs wi…Kshitiz_Joshi 47 views 10 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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PO Costing not processingHi all, For Asset POs, the costing is not processing, even after running all the below process. Received PO > Run 'Transfer Txns from Receiving to costing' > Run 'Transf…
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Acquisition Cost Write off - True Inventory Valuation Price is not reflectedWe PO #178 priced at $27,500 (original price). It was received , delivered & Invoiced (unpaid) and it's PO-Matched Invoice. Later, there was PPC , Price was decreased by…
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Any of you ran or scheduled agent team using ESS Process?Summary: How to run or schedule Agent Team via ESS Process? Content (please ensure you mask any confidential information): How to run or schedule Agent Team via ESS Proc… -
Unable to attach Assignment level payroll element with the benefits plan.Issue Description: We are attempting to derive costing information based on the employee's department cost center details. To achieve this, a test element was created at…
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Overhead absorption hitting for resource cost element type in Transfer Order receipt. Bug?Summary: Overhead absorption hitting for resource cost element type in Transfer Order receipt. Only OH cost element is intended to hit overhead absorption that too if th…
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Change of Legal Entity on Inventory/Cost OrganisationSummary: Recently one of our BUs have been acquired by another legal entity within the group. For this purpose we changed Business Unit Setup; Changed to New Legal Entit…AbdullahSabeeh 18 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Trade Receipt Accrual - Interorganisation Payables does not populate the intercompany segmentSummary: We have a transfer order between 2 business units and their respective inventory organisations. When we run the create accounting program, we notice that for th…
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What are the sources which are considered to update Item Cost on Cost Accounting?Summary: What sources (Such as Return Inwards, Subinventory Transfer etc) are used to calculate and derive item costs on the module Cost Accounting when viewing the Tran…
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Is there a way to add "Excluded from Accounting" Transaction Status in the LOV.Hello, Is there a way to add "Excluded from Accounting" Transaction Status in the LOV in Receipt Accounting and search. Thanks & Regards Rajat https://us.v-cdn.net/60348… -
Non recoverable tax not added to item costSummary: How can I get non recoverable tax on the AP invoice, added to the item cost? This is on Actual Costing. Content (please ensure you mask any confidential informa…
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How to create View only custom role for Inventory Physical InventorySummary: Business Users wanted to view the Physical Inventory and Record Physical Inventory pages only NOT the approval part Content (please ensure you mask any confiden…
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What is significance of Receipt Accounting roleSummary: What is significance of Receipt Accounting role. We were not able to view Review Receipt Accounting distributions using this role and required data access set. …
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SQL Query to have material transaction item Unit cost in CloudSummary: SQL Query to have material transaction item Unit cost in Cloud Content (required): SQL Query to have material transaction item Unit cost in Cloud Version (inclu… -
Cost accounting Redwood page not loading ( custom rolesSummary: Hi, we are creating custom roles from the Cost Accountant Job. For one of the roles, we are able to get to the new Redwood Landing Page for cost accounting, how…
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Is it recommended to use valuation structure CostOrg,Serial (exclude Inventory Org) for Actual costSummary: We have a business requirement to define a custom valuation structure that includes Cost Organization and Serial, without adding Inventory Organization as part … -
Questions Regarding Version Upgrade to 26AHi Everybody, I have a few questions regarding the upcoming Version Upgrade to 26A, and would appreciate your guidance on the following points: Impact of Direct Login De…
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Accrual Clearing Rule Expression not displaying would this cause rules to not work?Summary: We are testing and working on implementing accrual clearing rules and noticed that the expression doesn't seem to appear when we are entering in one of our DEV …
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Need to understand how system identified receipts for accrualWe have issue of missing period end accruals where system is not considering POs which has receipt and but invoice is on hold. In such case system is prematurely closing…
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Period Costing Account Balances by Supporting References Report not showing data for secondary ledgeSummary: Period Costing Account Balances by Supporting References Report not showing data for secondary ledger Content (please ensure you mask any confidential informati…
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I/C InvoicingCode Snippet (add any code snippets that support your topic, if applicable):