Fusion
Discussion List
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lot expiration dateSummary: Hi Team, Business has a requirement where they enter Lot Information when they enter PO receipt. Item is setup to be Full Lot control and Expiration control is … -
What is significance of Receipt Accounting roleSummary: What is significance of Receipt Accounting role. We were not able to view Review Receipt Accounting distributions using this role and required data access set. …
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How to include Freight Cost in Cost DistributionHello We have created a PO for $100. And created invoice for $150 1st line matched to PO $100 and 2nd line for freight $50 (Manually added on Invoice) We accounted the i…
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Cost Distribution Details Report - Showing wrong account for Inventory ValuationSummary: We have configured JERS (France) for WIP transactions which includes Bridging & Work in process Bridging line types. We have performed WIP transactions and comp…Murugasamy Velusamy-Oracle 13 views 5 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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Can we assign multiple event class to one User Defined Formula?Summary: We create User Defined Formula and able to assign to only single event class. Due to that we are unable to use the same Account Rule (where the UDA used as a so…Murugasamy Velusamy-Oracle 12 views 2 comments 0 points Most recent by Srini Raghavan-Oracle Costing
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Can we create Item Cost in Actual Cost Method before PO/Misc receipt?Summary: We are using actual cost method without ledger for reporting purpose where as primary cost book is standard cost method. On hand is uploaded without item price …Murugasamy Velusamy-Oracle 13 views 2 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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Rollup Cost in Actual Cost method ends with Item Cost Missing error even item cost is availableSummary: We are following Standard Cost method (Standard Cost Book) for Primary ledger and Actual Cost method (Actual Cost Book) for reporting purpose. Hence Actual Cost…Murugasamy Velusamy-Oracle 28 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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Auto supplier performance evaluationSummary: Is there any way from the system that after the PO have been approved for example after 3 months to send auto initiative to the requester for evaluate the suppl…Ahmad Alkhatib 22 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management -
Will Standard Cost method allows Lot number based accounting?Summary: We have used Cost method as 'Standard Cost' and it allows the valuation structure level as Cost Org-Org only. Items are lot & serial control enabled and require…Murugasamy Velusamy-Oracle 13 views 1 comment 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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Cost Distribution Details Report not showing Bridging Accounting Line TypeSummary: We have configured JERS( French) accounting for WIP transactions which includes Bridging & Work in Process Bridging accounting line type. Post the transactions …Murugasamy Velusamy-Oracle 11 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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What are the initial key points in data collection for creating movement requests?Hello, I know some key points: Subinventory Name and Description Approvals and notifications (Approvers and FYI Participants) What are the key points left in cost accoun… -
Pre Requisite for Cost Management Go liveSummary: Hi, Content (please ensure you mask any confidential information): Please help me understand which things needs to be taken into consideration before Go Live of…Priyanka Patil-Oracle 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Charge Overheads based on work center in manufacturing work orderHello We are using actual costing method. And have a requirement that we need to charge overheads based on work center in manufacturing Work Order. We are using Manage A…
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How to define a TAD for cost management?Hi, How to define TAD for cost management? If I try to create one the fields are not enabled. Thanks, Regards
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Create a receipt with ordered amount of the lineSummary: The client wants to create the receipt with the ordered amount of the line of the PO instead of using the quantity of the line. Usually, the line of a PO for ou…Alexander Vera Ortiz 53 views 1 comment 0 points Most recent by Arunkumar S-Oracle Inventory Management
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Can we create Trade operation after receiving goods & freight lineSummary: Hi, Content (please ensure you mask any confidential information): We have scenario: Creating Purchase Requisition with 2 lines one is for goods and another one…
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Manage Sourcing rule task in PurchasingSummary: In EBS we had option to define Sourcing rules in Purchasing as well as in ASCP planning module. However, in Fusion we see that Sourcing rules can be defined and…
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Creating Trade Operations using SchedulesSummary: We are attempting to create trade operations using the Allocation Quantity Type 'Purchase order schedule quantity'. To better illustrate my requirement, let's c…
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Rule Update issue using REST APISummary: Hi We are trying update Rate, From date and To date for Rule Id . Can you please help for this issue? /fscmRestApi/resources/11.13.18.05/costAccountingOverheadR…
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what is the required cost adjustment after cycle countSummary: Hello, after doing a cycle count and post adjustment by increasing or decreasing the on hand quantity what is the impact on costing and what is the required adj…
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Cost Profile Transaction Costing RulesSummary: Our client has a requirement to use perpetual average costing and wants to transact RMA receipts with using a specfic cost which is neither the 'Average Cost at… -
Work Order " WIP Job close" costing event errorContent Hello Experts, I am getting Cost distributions - Accounting status error for the "Work in Process Job close" event. Please give your suggestions to overcome this… -
where can we see if an adjustment is a mass adjustment or individual adjustment in ARSummary: Like whether the adjustment was done through the Create Automatic Billing Adjustment Program or from the screen Content (please ensure you mask any confidential…
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Creating custom report through OTBI.Summary: Need replacement view for CST_COSTED_VU_COSTS_MV. Used CST_VU_ONHAND_VALUATIONS but this is when we have on hand only. We are looking for actual cost of all ite…
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Overhead not calculated for Work in Process Negative Material issue transactionWe are using Perpetual Average Costing. We have defined accounting overhead rules to include the overheads based on WIP transactions. Defined Accounting Overhead rules t…
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Scrap transaction has costing status as 'Excluded'Summary: Hi, When scrap transaction is performed, the cost accounting status is 'Excluded' we want to cost it and account it. How can it be achieved? Costing Method- Act…
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Resource Absorption Costing Separately for Fixed and Variable Overhead- SLA MappingSummary: Our business requirement is we want to cost fixed overhead and variable overhead separately for Resource absorption account. Currently, we can just trigger one …
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how to update resource cost in Average costingSummary: 1.We are using Costing method as Perpetual costing and using Maintenance module. 2. We have defined a cost scenario and updated the resource rates defined as 50…
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Scheduling Period Inventory Valuation ReportSummary: We have a requirement to schedule the Period Inventory Valuation Report at the end of each period. One of the parameters for this report is Period Name. Is ther…
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Fusion SCM: Responsive Self Service Procurement 25ASummary: As per Doc ID 2979093.1, the old self service procurement module will be retired and replaced with responsive self service procurement in 25A. Can you please ad…