Fusion
Discussion List
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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.… -
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… -
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… -
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 -
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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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…
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receipt distribution exceptions is showing exceptions from other BUsSummary receipt distribution exceptions is showing exceptions from other BUsContent Hello, I run receipt distribution for BU-A with process ID 111 however the exceptions…
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How to create a SET ID in costing and details about itSummary Hi, Could some one help with creation of SET ID and details about it
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Identify the list of items in org for which standard cost is missingSummary Identify the list of items in org for which standard cost is missing
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Accounting for Inventory Item without CostSummary Accounting Distribution for Receipt of Inventory Item with Cost DisabledContent When I do the all process of receiving of an item with the following attributes (… -
Unable to calculate overhead rule cost in cost managementSummary Unable to calculate overhead rule cost in cost managementContent Our business needs to add a freight to a PO in OSP manufacturing, as there is no direct way we h… -
Implement Cost Management & Enable Costing Flag to Yes after 6 months of Going live with Finance andSummary Best approach to Implement Cost Management after Few months of Going live withContent Business Case/Background: * Client is a New start up and using Jan-Dec as G… -
New Costing Master KMsSummary New Costing Master KMsContent Costing Support team has created the following Master KMs, which explain the various setups/ features. Please review the content an…Sridhar Konakanchi-Oracle 43 views 0 comments 1 point Most recent by Sridhar Konakanchi-Oracle Costing
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How to achieve Activity based Costing in Oracle Cost Accounting CloudSummary How to achieve Activity based Costing in Oracle Cost Accounting CloudContent Hi, How to achieve the functionality of Activity based Costing in Oracle Cost Accoun… -
How to update the cost which were already published/used.Summary Unable to update the cost which were already published/used. we need to update the cost for item which has already assigned a cost into the system.
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can transaction date and accounted date be different in receipt distributionSummary can transaction date and accounted date be different in receipt distribution oracle fusionContent Hello, I need to know whether transaction date and accounted da…User_2025-02-05-07-20-23-709 63 views 10 comments 0 points Most recent by Krishna Ghantasala-Oracle Costing
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Receipt accounting in closed GL periodSummary Transaction date for GL transfer of Create Receipt Accounting DistributionsContent We usually run the following four processes every night by schedule: Transfer …
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Convert csv to JsonSummary Options to convert CSV to JSON formatContent There is a cost adjustment REST service available and customer would like to update mass FIFO costs. The approach we…
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Writing the SLAs using Maintenance Organization, Work Areas and Work CenterSummary Writing the SLAs using Maintenance Organization, Work Areas and Work CenterContent Hi, We are trying to build the maintenance organization struSourcecture where …
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How to setup resource overhead cost for Maintenance work orders in Oracle Maintenance CostSummary How to setup resource overhead cost for Maintenance work orders in Oracle Maintenance CostContent Hi, Our users are looking for a solution which will be used to …
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How to define resource rate for a new resource and publish it to the BOM without impacting other iteSummary How to define resource rate for a new resource and publish it to the BOM without impacting other itemsContent I need to create two resource rates for R&D labor a…User_2025-02-04-19-14-13-103 52 views 4 comments 1 point Most recent by Sritama Sarkar-Oracle Costing
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Purchase Price varianceSummary Purchase Price varianceContent Hi, When there is a purchase price variance, customer needs to defer this expense/profit. Say for an example, Standard cost price …
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Costing configuration documentSummary Costing configuration documentContent Hi, Can someone please provide costing setup documents which will be useful to explore on the costing track. Thanks, Surya.
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How to make Freight Cost flow from Sending to Receiving Org in an IMTSummary How to make Freight Cost flow from Sending to Receiving Org in an IMTContent Hi, The customer supply chain requires material flow between Inventory Orgs. The mat…User_2025-02-01-08-07-00-470 72 views 3 comments 1 point Most recent by Krishna Ghantasala-Oracle Costing
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Actual amount in Trade Operation is not appearSummary in estmate cost actual amount is not appearContent Hi after assign PO in costing module actual amount in trade operation is not appear