Fusion
Discussion List
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Account Rule error "You can't use a mapping set, which uses input source Invoice Line Flexfield AttrSummary Error in Account Rule when using Invoice Line Flexfield Attribute as per 20C feature Use Additional Subledger Accounting Sources in Cost ManagementContent We wou… -
Adding new cost components apart from Item Price/Non-recoverable tax account alias receiptSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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For Transfer Order Receipts,Returns and Trade Accruals Events which source derives TO Charge AccountSummary: For Transfer Order receipts, Returns and Trade Accruals Events which source is used in deriving the Charge Account from Transfer Order in Receipt Accounting. Tr…Singulure Haritha-Oracle 116 views 2 comments 0 points Most recent by Singulure Haritha-Oracle Costing
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How to display cost related data in Work Order Charges redwood UI in Service LogisticsSummary: How can we get the cost related data for the Work Orders and display it in the Work Order Charges redwood UI in Service Logistics. Is there any API that can be …
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The Periodic average option is not available in Cost MethodSummary: The Periodic average option is not available in Cost Method. How can we activate this option? Content (please ensure you mask any confidential information): Ver…
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Trade Operation Effect ReversalSummary: Is there any feasibility to revers the impact of a specific trade operation in the receipt & cost accounting + the items cost? Content (please ensure you mask a… -
How we can associate Invoice lines in the existing Purchase Order Trade Operations.We've created trade operations for Purchase Order to do Estimated landed cost calculation. Now we need to associate invoice on PO in Trade Operation for Actual Landed Co…
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API REST materialTransactionsSummary: We are using API REST fscmRestApi/resources/11.13.18.05/materialTransactions, sometimes(right now is more frequently), that API responds with this error Code: "…
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Receipt Accounting - Fusion Applications - Match Receipt Accruals ProcessSummary: As a part of the "Match Receipt Accruals" Process there are 2 mandatory parameters "From Date" and "To Date". For an illustrative case of Fusion Application wil… -
Trade Operation NumberingSummary: Trade Operation Number Generation Rule Content (please ensure you mask any confidential information): Hi, We have a requirement that we need to change the way t…
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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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Cost Roll up White Paper- Process ManufacturingHello All, Is there a whitepaper/document or Oracle event that speaks about how Cost Roll Up plays out in the process manufacturing industry? Especially with additional …
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Mapping Set for Inventory Valuation is not WorkingHi Experts, I am facing an issue in Cost Accounting, I have set my Inventory valuation costing by using a mapping set and I used "Costing Category Identifier" as a sourc…
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VAT application on period end Accruals once Accounted in GLSummary: The VAT calculation is not applicable for POs. But the irrecoverable VAT amount need to be included in the accrued amount after period end accrual process compl…
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Landed Cost Estimation ONLYSummary: Create trade operation and apply/allocate the estimate cost only then close the trade operation Content (please ensure you mask any confidential information): H…
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PO charge account segments to be same for cost accounting journal entries for Inventory destinationSummary: Our business is looking to have the all charge account segments from the PO level for cost accounting entries. having said that the PO Charge account is - 101-1…
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Accounting for an Invoice When the Goods Haven’t Been ReceivedAs per our Inter-organization Transfers business process once our manufacturing plant Baie-D'Urfé (BDU) ships the goods to other Distribution center (DC), BDU record the…
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Map various accounts in the Cost Distribution based on the Service request Category (OFSC WorkOrder)Summary: Map various accounts in the Cost Distribution based on the Service request Category and Expense & Labor Type (Service request > Field Service WorkOrder > Debrie… -
Is it Standard Process of No Deferred COGS & COGS will not generate for Project Sales order.No Deferred COGS and COGS entries are generating for Project driven supply chain. How does COGS or Deferred COGS entry will be generated for the project driven supply ch…
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Supply Chain Cost Roll-up in 23DSummary: We are a manufacturing company with different BOM levels in the Supply chain being manufactured in different organizations. We intend to perform Supply chain Co…
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multiple input source with same name & different event class while creating mapping setSummary: While creating mapping set in cost management we can find multiple input sources with same name but different event class. How to know which one to select? for …
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Valuation Structure type from Expense to AssetSummary: How to change the Valuation Structure type from Expense to Asset Content (required): Mistakenly the inventory asset flag was set "no" on item master, meanwhile,… -
Valuation Structure type from Asset to ExpenseSummary: How to change the Valuation Structure type from Asset to Expense Content (required): We want to know is there a way to change valuation structure from Asset to … -
Intercompany Invoicing for transfer order between two organization within same BUSummary: We have requirement to crate intercompany invoicing - AP and AR, for transfer orders between two organizations - BE_01 and BE_02. Both of these organizations ar…
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Invoice for a matched to receipt purchase order is missing receipt details.Summary: Can we get the details for the error message of 'Invoice for a matched to receipt purchase order is missing receipt details.'? Content (please ensure you mask a…
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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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Can we ship a service item via sales orderSummary: Content (please ensure you mask any confidential infor Version (include the version you are using, if applicable): Code Snippet (add any code snippets that supp… -
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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Are there any alternate options to import cost adjustments in bulk.Are there any options to import cost adjustments in bulk. Currently, our custom program developed to import adjsutments using REST AOI takes 4+ days to process 10+ milli…
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Can we reuse cost scenario by being able to delete all Item's standard cost in scenario.Looking for ability to be able to delete all Item's standard cost record within a cost scenario (at once) so that same cost scenario can be reused for loading Item's Sta…