Fusion
Discussion List
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Need to get the Cost center updated based on EFF from Order header DFF on COGS accountSummary: Customer would like to have the ability to derive the Cost center updated based on EFF from Order header DFF on COGS account On checking this within the Account…
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Accrual Adjustment Should NOT impact Inventory Valuation in Actual CostingSummary: Content (please ensure you mask any confidential information): Hello Experts Our customer is using Actual Cost method. There is requirement in which when Accrua…
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How to process the receipt accounting to the next period?Summary: Our company with early cutoff date for every month-end, how I can stop the receipt accounting and forward to the next period? Content (please ensure you mask an…
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Payment Costing Issue: Missing Contra Costs in General LedgerMy client reported an issue for July where the payment costs are visible for the supplementary run. However, the contra costs, which allocate charges to the respective c…HritikMishra 14 views 1 comment 0 points Most recent by Cristina Predescu-Oracle Payroll and Global Payroll Interface (GPI)
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sales order issue hit the offset accountSummary: we have noticed the sales order issue event hit the inventory valuation and Offset Account Content (please ensure you mask any confidential information): Versio…
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Responsive Self Service ProcurementSummary: Hi, I would like to know whether the SSP page would be retired in 25A. Is that release still the one that makes RSSP mandatory? Where can I get that type of upd…
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Average costing on order less transactionsSummary: Hi, System is not generating costing for type "Work in Process Product Completion" & "Work in Process Job Close". Content (please ensure you mask any confidenti…
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How to inherit phantom BOM operations in the parent BOM work orders?Summary: We have a requirement where there are a series of operations performed on a group of items (e.g. multiple curved sheets which will be welded together in one ope…
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Can we charge item cost to work order cost without issuing stock?Summary: Customer is migrating from JDE to Oracle Fusion Cloud. They claimed that in JDE they can add item cost to work order cost without issuing item, Do we have simil…
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Multiple rates for 1 resource and 1 instance in maintenanceHello, in Maintenance Management Module, I have the following scenario: Our client has multiple customers. He executes the same maintenance work orders while assigning t…
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How to Configure a Maintenance work order approver by using a descriptive flex field valueSummary: Client has a requirement to send maintenance work order for approval. We were able to do that through configuring rule in BPM. E-signature used for this and how…
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Wrong Invoice came for a bigger amount instead Original PO AmountWrong Invoice came for a bigger amount instead Original PO Amount Lets consider this scenario of Invoice Cancellations in the current period ( OCT -24) so business wante…
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Costing for multiple Co-Product and By-products in Discrete Manufacturing for Actual CostingSummary: Hi Gurus. Below is the Scenario for multiple By-Product costing for Discrete Manufacturing for Actual Costing: Work Definition created for item as Primary Outpu…
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PO which got interfaced to LCMSummary: There is one requirement from client, Do we have report in which we can get list of PO which has not interfaced to LCM or list of PO for which Trade operation i…
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how can to resolve this issue during the costing of manufacturing processSummary: We have these two errors to show me but not found how can to resolve it we sure all parameters are configured as costing flag in item and the profile cost assig…
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View Cost Rolled up custom role privilegesHi, We created a cost accountant custom role, in that, we want to view only "View Rolled Up costs". (Oracle cloud fusion) We dont want to see manage cost scenarios, mana…
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How to improve the processing of the Import and Validate Electronic Fiscal Documents JobHello team, We currently have +25K files in the FDC interface. The process is programmed with the NEW parameter and takes 4 hours to finish and during this period it is …
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Can Resource Rates be end dated in Published Cost ScenariosSummary: Hello, I have a business requirement that business needs to end date the resource rates defined in the published Cost Scenarios. They don't want to cost their r…
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SQL Query to get lot cost of an itemSummary: there is a requirement where we need to get item cost that is at either in lot level or organization level need a SQL Query for the same Content (please ensure …
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Import Work Definition Operation ItemSummary: When I try to import the Work Definition Operation Item, the process status shows as "Succeeded," but the item is not assigned to the operation. In the FBDI Imp…
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lot wise item costwe have a requirement in which we need lot wise and organization wise costing for the item, we checked the table 'CST_ITEM_COSTS_V' but there are multiple lines for one …
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24C: Attributes (Long description/description) update using Manage Item mass changes not reflectingSummary: Post 24C application in lower instance for PDH, description and long description is not getting updated. Content (please ensure you mask any confidential inform…Khushboo Kumari 31 views 6 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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What would be impact of Decommission the Live FDCSummary: Dear All What would be impact of Decommission the Live FDC module and what are all precautions to take care before decommission. This was enabled earlier as par…
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Average cost in Review cost accounting distribution for all transaction typesAverage cost in Review cost accounting distribution for all transaction types. We are able to get for Purchase Order and Receipt transactions types but we are not able g…
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Manage Accounting Overhead RulesSummary: Difference between Material Group and Transaction Cost Content (required): I am creating overhead rule for an item with cost basis as percentage value and see t…
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Error in Cost Distributions since Project Transfer not processed due to Expenditure Type MissingSummary: Error in Cost Distributions since Project Transfer not processed due to Expenditure Type Missing Content (please ensure you mask any confidential information): …
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Resource Rate Tasks is not available in Redwood under CST MNGMNTWe are unable to see the Manage Resource Rate in Cost Management Task.L_Sharma.-Oracle 31 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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FDC - Import xml filesSummary: How many xml documents can we import in the same zip file? Is there any limit? Tools - File import and export - account scm/BrazilSEFAZSupplierMessages/import
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Bulk Clear Shipping Line Error ExceptionsSummary: After the line items of a Sales Order are picked, sometimes there is a requirement to change the Ship to Address of the Sales Order. In such a case when the Shi…
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Average cost for expense itemsSummary: Hi Gurus, I have a Scenario where client have an item which should not be considered as part of Stock and Inventory Valuation, but needs to be Average costed. I…