Fusion
Discussion List
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I need to set up Subledger Accounting (SLA) in the Purchasing module for the encumbrance accountSummary: I need to set up Subledger Accounting (SLA) in the Purchasing module for the encumbrance account, but I cannot find the plus icon and I am unable to add anythin… -
How can the rate for an Inventory Item be populated in projects budget screen using planning RBSSummary: How can the rate for an Inventory Item be populated(rate direct from inventory) in projects budget screen using planning RBS. I am trying to create a cost budge…
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How to get Item Lot Wise Cost of Inventory Items using Rest APISummary: Need a rest API to get the Item Lot Cost where lot costing is enabled in Oracle Fusion. Content (please ensure you mask any confidential information): Version (…Muhammad Burhan Shafaat 35 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to disable this profile code ORA_WIE_MATERIAL_TRANSACTIONS_REDWOOD_ENABLED In mange profile valuSummary: Disable Redwood for Manufacturing Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Cod…
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Physical Inventory Accounting Rule: Gain/Loss DeterminationHello, Regarding physical inventory, we utilize two distinct accounts: 5102010002 for physical gains 4102010013 for physical losses We need to establish an accounting ru…
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Transfer Transactions from Inventory to Costing ends in WarningSummary: ####[2025-08-18T02:00:35.308+00:00] [INFO] 8/18/25 2:00:35 AM UTC: InvCstTransactionProcessor: METHOD: onEvent 8/18/25 2:00:35 AM UTC: InvCstTransactionProcesso…
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Accrual Clearing Rule not working for POs with 'Closed' StatusSummary: We have defined an accrual clearing rule to clear accrual balances for POs with status "Closed", but it is not working as expected. I understand that for POs wi…
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Accrual rule for $0.00 Accruals and Account ValueSummary: We need to define an accrual clearing rule for the below condition. Is this a valid requirement? Since $0.00 accruals will be generated, there would be nothing …
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Accrual Clearing Rule attributesSummary: There is a requirement to define an accrual clearing rule for the following requirement: - All POs in "Open" status with total accrual balance in the range of +…
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Receipt Accounting Transaction posted in next monthSummary: Hi Team, Business has created PO with three lines. Two lines received on 6th June and one line received on 10th June with sama receipt. Two lines which are rece…
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ORA_CMR_IGNORE_AP_ERV_TERV -- Profile ValuesWhat is the difference between the 3 profile values ? Regarding the profile values : tell me if I understand the concept right or wrong. -- Match at receipt : only the E…
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Is there a REST API service that we can use for reversing accrual clearing in Receipt Accounting?Summary: We are looking to reverse a bunch of accrual clearing entries Content (required): Hi, We have cleared the accrual balances for some POs in Receipt accounting us…User_2025-03-07-05-54-05-921 74 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to automate Accruals "Reverse Adjustments" ProcessSummary: We need to automate the process of "Reverse Adjustments''. Currently our client is doing this process manually from the Adjust Receipt Accrual Balance - Adjust …Kshitiz_Joshi 13 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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FOS Transfer Order Cost DistributionsSummary: Need a query to fetch Costing Details of a transfer order having two same items , this Transfer order is from Financial Orchestration. Content (please ensure yo…
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ERV PROFILE OPTION -- ORA_CMR_IGNORE_AP_ERV_TERVSummary: Regarding the profile option : ORA_CMR_IGNORE_AP_ERV_TERV -- Is this the profile option that controls whether the ERV is considered and affects the Inventory Va…
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Trade in-transit account shows huge excess balanceSummary: Trade in-transit account shows huge excess balance in-spite of everything accounted for in receipt accounting. Content (required): Trade in transit account gets…
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How to Automatically Release "SERVICE_FD_LINE" Hold in FDC using Oracle Integration Cloud (OIC)?In the Fiscal Document Capture (FDC) module, fiscal documents that contain lines of type Service are automatically placed on hold with the code SERVICE_FD_LINE. The syst…
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Adding search filter for Associated Charges in Review purchase orders for landed costSummary: We need to add associated charges filters in the search workbench in Review purchase orders for landed cost. This we can navigate via Receipt accounting in supp…
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Receipt Amount Not Visible in Receipt Details – Redwood Self-Service ProcurementSummary: Currently, the receipt amount is visible only when accessing the Transaction History section. Is it possible to display the receipt amount directly on the Recei…
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Cost Centre DFF Value Not Defaulting in SLA for Movement RequestsHi All, I have created a DFF at the line level of the Movement Request to capture the Cost Centre. The DFF is working correctly and the values are being entered as expec…
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what is account entry for Direct Inter org transaction and respective mapping setSummary: Account enter for Direct Inter Organization and please share the standard mapping set name for the accounting event Content (please ensure you mask any confiden… -
Creating a flexfield in the FDCSummary: We need to add a new field to the FDC because the CR (profit center) needs to be entered on invoices captured through the "accounting bookkeeping" tax flow, as …
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Accounts Receivables Adjustment : How to fix the error 'All journal lines result in zero amount'?Summary: Accounts Receivables Adjustment : How to fix the error 'All journal lines result in zero amount'? Content (please ensure you mask any confidential information):…Sriram Sai Kumar 36 views 3 comments 0 points Most recent by Srinivas Rompicharla Receivables & Collections
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Unable to trigger allocation basis as "Volume" and "Weight" in LCM (Landed Cost Management)Summary: Unable to trigger allocation basis as "Volume" and "Weight" in LCM (Landed Cost Management) Content (required): The functionality of 'Allocation Basis' by 'Volu… -
how to upload work Defenition names using any toolSummary: I want to upload 15000 record of work definition names and i can find any tool to help me and this amount of records can't be uploaded manually Content (please …
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The table CST_COSTED_DEL_COSTS_V doesn't show any dataWhen i search in Oracle docs, i see that the condition is where 1 =2 as shown below: Could anybody tell me why is this?
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Can you please confirm if the pricing strategy be defined with std item cost?Summary: Setting up Supply chain financial orchestration Content (please ensure you mask any confidential information): As it is the first node is "Item cost" then below…
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Product and Product Area audit policy for Manage Mapping Sets > Cost Management.Summary Customer want to enable the Audit policy for Manage Mapping Sets > Cost Management to track the changes made please share the Product and Product Area to be sele…
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Transfer cost from common project and issue against Workorder and charge to ProjectSummary: Hello Costing and PPM gurus, we have a scenario for project driven supply chain we have a raw material purchased in common project i.e Onhand available in commo…
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How to find the cost component codes based on the cost transaction level?Summary: Hi All We want to separately track the cost adjustment as a different cost element to be shown in the item price. Now the problem is that within the task 'Manag…