Fusion
Discussion List
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Error when delete incomplete charge line on trade operationSummary Error: "You cannot delete charge reference values for the charge line because they are predefined." when delete incomplete charge line on trade operationContent … -
Close cost orgnation periodSummary Processor Period end validationContent Hi All kindly.first of all thank you for your support the colud customer is very useful I face error when i need Closing c…User_2025-02-07-08-26-19-537 53 views 12 comments 0 points Most recent by User_2025-02-07-08-26-19-537 Costing -
Looking for the ESS JO History Report Or Avilable ESS Job tablesSummary Looking for the ESS JO History Report Or Avilable ESS Job tablesContent Looking for the ESS JO History Report Or Avilable ESS Job tables Version 19 B -
Is there any possibility to get the transaction processed on a closed periodSummary Is there any possibility to get the transaction processed on a closed period. Suppose the transaction is not processed and not accounted for the month Nov-19.Con… -
How do I keep an item from rolling cost once I input a manual costSummary Item use to have a work definition, now its a purchased item, but each subsequent cost roll overrides manual cost with incorrect rolled costContent Have item A, …
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Cost AccountingSummary Create Cost Accounting Distributions ErrorContent Hi All we create cost accounting i face this error(The transfer receipt cannot be costed until the issue transa…User_2025-02-07-08-26-19-537 53 views 6 comments 0 points Most recent by User_2025-02-07-08-26-19-537 Costing
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How to generate & see accounting entries for PO Receipt in PO formSummary How to generate & see accounting entries for PO Receipt in PO formContent I have created receipt for Expense and inventory items. How to generate accounting for … -
Default Cost Profile is not getting applied to new itemsSummary Default Cost Profile is not getting applied to new itemsContent I have defined the default cost profile with auto option for new item profile creation. But when …
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Oracle Cloud Cost Management DocumentsSummary Oracle Cloud Cost Management DocumentsContent Hello, I am new to Cloud Cost Management Module. Could you please share any Oracle Student/Activity Guide related t… -
Service/expense item cost in work orderSummary Service/expense item cost in work orderContent Hi All, Please go through below scenario and requesting your inputs if you have come across similar scenario. Scen…
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Usage Quantity-System using different usage quantity during cost rollupSummary We have defined OPM work definitions. while performing cost rollup in Fusion costing, the usage qty used by application is different that the one which has been …
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create accountingSummary when create accounting event missContent hi kindly.when create accounting i get this error (There are events which could not be processed because no data could b…
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No periods appear while trying to open periods in cost management.Summary No periods appear while trying to open periods in cost management.Content Hello, No periods appear while trying to open periods in cost management. Thanks -
Receipt Accounting for expense itemsSummary We are in mid of an implementation where we need to set accrual at receipt for expense itemsContent Is there any configuration or setup related document availabl…User_2025-02-03-21-44-00-817 76 views 6 comments 0 points Most recent by Piyush Bihany-Oracle Costing
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Cost Processor Errors and WarningsSummary The outgoing inventory transaction could not be costed because a perpetual average cost was not foundContent Hi All, We stuck with following 'Cost Processor' err…
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How Cost Date is determinedContent Team, We have closed the April-2016 period and a inventory transaction was loaded with transaction date as 4th April 2016. After running the 'Transfer transactio… -
Accounting date must be in an open or future periodSummary Accounting date must be in an open or future periodContent Dear, When we run the create cost accounting many of the transactions are stuck due to the permanently… -
How to exclude one PO item cost in work order costsSummary How to exclude one PO item cost in work order costsContent We have an OSP PO with multiple items, we need to exclude one item of the PO in the work order. The re… -
Receipt accounting transaction status shows "error" but transaction is accountedSummary Receipt accounting transaction status shows "error" but transaction is accounted. What action is required?Content The scenario is internal drop ship Sales Order.…
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TRX_DATE is not NULL in Invoices imported from FOSSummary TRX_DATE is not NULL in Invoices imported from FOSContent Hi, we are currently setting up PRODUCTION for Intercompany Implementation and we have the following is…
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Inventory GL Accounts balances are not matching with Review Inventory ValuationSummary Difference between Inventory GL Accounts and Inventory valuationContent Dear, As of 30-Sep-2019, we are getting almost 400,000 difference between Inventory GL Ac…
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Deferred COGS - Internal Material TransferContent Hi Team, We are doing Internal Material Transfer across Legal Entity ( Expense Destination ) and using supply chain Financial Orchestration to generate the AP In…
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Track correctly Transfer Price VariancesContent Gurus, we have the following scenario and don't see a way to track accurately the Transfer Price Variances. Can you give a solution to the following scenario: Op… -
Need to understand correct accounting for internal requisitions of inventory expense itemsSummary Need to understand the correct accounting for internal requisitions of inventory expense itemsContent I’m wondering if you can help give me some guidance for my …
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Unable to close the costing periodSummary Costing period close errorContent Hello Team, Getting an error while clsing the period, view exceptions shows 'Pending preprocessing' error against the few items…
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Invalid Accounting Entries at PO receipt.Summary Invalid Accounting Entries at PO receipt.Content Hi all, It has invalid accounting entries at PO receiving. I want the "exchange variance adjustment" goes to Pur…User_2025-02-04-05-26-22-197 24 views 5 comments 0 points Most recent by User_2025-02-04-05-26-22-197 Costing
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Cost Roll for Finished Goods Item at Cost Org level in Oracle CloudSummary Cost Roll for Finished Goods Item at Cost Org level in Oracle CloudContent Hello, Can you please help to understand how Costs are rolled up in the scenario where…
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open/close periods for multiple cost organizationsSummary Solution/Workaround to open, close periods for multiple cost organizationsContent We have a requirement to open, close periods for multiple cost organizations an… -
Unable to generate Trade Sale Issue transactionsContent I have created a transaction to transfer material from Org1 -> Org 2 Both the orgs are diff PCBUs and diff cost orgs. After the transactions-- When I generate th…
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Facing error: The work order close transaction could not be processed because there are unprocessedSummary In Review cost accounting processing, I am facing the error "The work order close transaction could not be processed because there are unprocessed transactions o…