Fusion
Discussion List
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Onhand Conversion with FIFO costSummary Convert onhand Data from EBS to Cloud, with FIFO costContent Hello there, I have a customer who is a manufacturer of high-tech equipment. The customer uses FIFO …User_2025-02-08-06-48-33-933 55 views 6 comments 0 points Most recent by User_2025-02-08-06-48-33-933 Costing -
Difference between Inventory Valuation report and GLSummary Difference between Inventory Valuation report and GLContent Dear, We are getting a huge difference between the inventory valuation report and inventory accounts … -
Oracle Cloud 21B Cost Management New FeaturesSummary Are new features available for Cost Management on Cloud 21B?Content I would like to know if we have 21B New Features document available for Cost Management. I wo… -
How to add costs to the product COGS after shipping itSummary We get to know some costs like transportation after shipping the product. There is no WIP Work Order involved.Content We receive items in our inventory by either…
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Creating accrual clearing rule with the condition: AccrualLine.Invoice AgeContent We would like to clear accruals for POs whose invoices were raised 6 months ago. I am considering using the condition AccrualLine.Invoice Age, when configuring t… -
Deferred COGS account balanceSummary Growing amount in Deferred COGS account in FusionContent We are experiencing growing value in our Deferred COGS account in Fusion. Can anyone please advise the c…
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How to check the code behind unmatched accrual balance infolet in fusionSummary We would like to check the code behind the infolet.Is there any way to edit or check the code behind custom infolet in fusion.Version 20D
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I need to create read only roles in ERP Fusion(Order Management, Cost Management, General Ledger, PaContent Hi, We need to create read only roles for various ERP Fusion Cloud modules, such as Order Management, Cost Management, Inventory, Payables, Receivables, General …
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Invoice is not getting associated with the Trade Operation for actual cost determinationContent Gurus, We are trying to run a scenario where we do not want to put estimate charges, upfront; but the client needs to directly allocate actual freight charges wh…
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Unreferenced RMA Receipt is NOT getting CostedContent we are receiving Unreferenced RMA (without referring to Original Sales Order). Costing is NOT happening and it shows below message. The incoming inventory transa… -
Costing White PaperSummary Costing White PaperContent Do any one of you can share the white paper which has all details of the flow of Standard and Average costing? appreciate if you can s…
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Cost of receipts transactionsSummary Cost of receipts transactionsContent Hi, What is mean by Cost of receipts which appear on the dashboard? What are the transactions of receiving should appear if … -
Cost item include transportations freightSummary Need to apply transportation freight cost on purchased itemsContent Actually the way we support transportations freight is on a PO line as a service type with a … -
Cost AccountingSummary delete the set assignment to the cost organizationContent Hi All,, I face this errer (You cannot delete the set assignment to the cost organization because inven…User_2025-02-07-08-26-19-537 63 views 1 comment 0 points Most recent by ElSayed Fouda.-Oracle Costing
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Recognition of COGS over a period of time.Content Hello, We have a specific business scenario, wherein we do create recurring bills for the hardware (Tangible lines). AR processes the bills as expected on the mo…
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Cost AccountingSummary can we have accounitng of a sales order based on which price list is choosen by the customerContent Business requires to have accounting done seperately for diff…
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Error Cost Organization is not in the list of values during the execution the Job 'Create Cost AccouContent The output error shows the message "JBO-FND:::FND_VS_VAL_NOT_IN_LIST: Cost Organization IT COST ORG is not in the list of values". This is happening because ther…
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Misc Issue to Projects SLASummary Does Oracle Support Project Attributes in Cost management SLAContent We are implementing inventory issues to projects and we will need Cost Management SLA to der…
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Query for Cost for an itemSummary Query for Cost for an item and navigation to check the cost for an item in the pageContent Which table stores the cost for an item and where we can see the cost …
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Cannot replicate creation of Retroactive Price Adjustment Transaction TypeContent Hi, We are using 20B (11.13.20.04.0). When going to Supply Chain Execution > Receipt Accounting > Tasks > Accrual Processing > Review Receipt Accounting Distribu…
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How to view the accounting entries for AP invoice in Receipt AccountingSummary How to view the accounting entries for AP invoice in Receipt AccountingContent How to view the accounting entries for AP invoice in Receipt Accounting module. Th… -
Question on Internal Material TransferSummary IMT between legal entities for same BUContent Hello All, Please let me know if the attached enterprise structure is possible to implement in ERP Cloud. I would l…Vishnuvarth Subramanian-Oracle 75 views 10 comments 0 points Most recent by Vishnuvarth Subramanian-Oracle Costing
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Upload Cosigned items opening balanceSummary Upload Cosigned items opening balanceContent Hello, Kindly need to know How to upload the "Opening Balance" of Consigned items, as while trying to use "Misc rece…
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Transfer to Costing Jobs - Recommendation for time of day and frequencySummary Transfer to Costing Jobs - Recommendation for time of day and frequencyContent Our healthcare organization went live on Oracle Cloud Fusion SCM, Finance and HR o…Pattianne Belitz-Children's Hosp Omaha 41 views 1 comment 0 points Most recent by Sritama Sarkar-Oracle Costing -
How fully costed a back dated transaction with the same date that transaction dateContent I have incorrect my inventory valuation report because I had duplicates transactions but when I did misc issues for balance my inventory valuation report show sa…
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Update Subledger Accounting BalancesSummary Question on Subledger AccountingContent Hi Kindly.when create account for Cost Accounting i get error when Update Subledger Accounting Balances please Your suppo…User_2025-02-07-08-26-19-537 17 views 2 comments 0 points Most recent by Rajat Dhingra-Oracle Costing
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Orphan Accruals as a result of changing 2 Way to 3 Way and Vice VersaSummary Need to understand the behavious of Receipt Accruals in these situationsContent We are in the requirements phase and I am not able to test the following scenario…
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Receipt AccountingSummary Question on Receipt AccountingContent We are running Peoplesoft at the moment and moving to Fusion. We accrue at receipt entry and also at invoice level (example…
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Setting up of Cost OrgSummary Setting up of Cost OrgContent Hi, We are trying to setup Cost Org in an enterprise structure with various legal entities with equal number of inventory Organizat…
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Encumbrance Reversal Distributions For This Transaction Type Will Be Created In SLAContent I need accounting two transactions but have this transaction status both 'Encumbrance Reversal Distributions For This Transaction Type Will Be Created In SLA'