Fusion
Discussion List
-
Costing - Item Cost Real Time" subject area replaced with "Costing -Standard Cost Real TimeSummary: Subject Area name and function appears to have slightly changed. We can no longer find the SA called "Costing - Item Cost Real Time", but instead it appears to … -
Can FBDI template convert Component Cost (i.e. Material, Labor, Overhead)?Summary: There is a requirement For Item Cost conversion, can FBDI template convert Component Cost (i.e. Material, Labor, Overhead)? Is it possible for Average or Standa…
-
How to round off the unit cost to two decimals in the Oracle Fusion Costing moduleSummary: Hello Oracle Experts! Is it possible to round off the Unit cost that is calculated by the cost processor to only two decimals, because currently it is calculati…
-
Unable to figure out the calculation behind Transfer PricingBusiness has a requirement to use "Pricing Strategy" as a Transfer Pricing Rule for internal material transfer [Event Type: Interorganization Shipment] Can anyone explai…
-
How is the cost change value calculated in the Review Item Cost screenSummary: Hello Oracle Experts! Our client is following the perpetual average costing method. How is the cost change value calculated in the Review Item Cost screen, I wa…
-
Cannot create Receipt Accounting Account Rule using the condition PO Line is invoicedSummary: Cannot create Receipt Accounting Account Rule using the condition PO Line is invoiced Content (please ensure you mask any confidential information): Cannot crea…
-
WIP Variance is not allowed to use project sources project number, expenditure org, expenditure typeSummary: Why WIP Variance and WIP Scrap Expense are not allowed to use project sources in a project driven supply chain manufacturing ?? can this considered as bug and f…
-
How to post a transfer order in previous monthHi All, Our client is having a requirement where in they are checking onhand in Jan-2024 for the clearance of 2023. So as part of adjustments, they need to move material…
-
Cannot Complete Work Order Due to Subinventory Code ErrorSummary: I am trying to execute a Work Order using the Review Dispatch List page in Fusion and when I reach the Summary page to Save and Close the WO, I am met with an e… -
Are work definition's required for Phantom Item in order to roll cost?Summary: Trying to roll costs for finished good items that include Phantom Subassemblies and getting the following error: The items are missing the cost definition relat…
-
Is there is any work around to use the functionality of query by example in Return ReceiptsSummary: Is there is any work around to use the functionality of query by example in Return Receipts Content (please ensure you mask any confidential information): Is th…Hany_Denana 11 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Inventory Management
-
Transactions show excluded from accounting in Receipt Accounting Distributions related to std POSummary: We have few transactions with transaction type: Deliver To Inventory Destination and Correction To Deliver for Inventory related to standard PO "Excluded from a…
-
Behavior of Costing Methods with Each Type of Provisional CompletionHi Everyone, I am in search of a document or complete working examples illustrating each costing method (Perpetual Average and Periodic Average), specifically focusing o…
-
Can we show the order line number in Manage Receipts?Summary: In Manage Receipts in Procurement, when searching a receipt we are unable to add the document line column to this top level page. You would have to click into t…
-
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…
-
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 114 views 2 comments 0 points Most recent by Singulure Haritha-Oracle Costing
-
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 …
-
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…
-
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…
-
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: "…
-
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…
-
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…
-
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 …
-
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…
-
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…
-
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…
-
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…