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Discussion List
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Need to create an account rule in maintenance management, based on a DFFDear all, I have a requirement to override the account rules based on a DFF created in the maintenance Work Order Screen. Can you please share the source? -
Generate realized gain/loss account based on invoice liability distributionSummary: Create account rule to derive segments of realized gain/loss distribution based invoice liability distribution Content (please ensure you mask any confidential … -
Receipt Accounting custom role - hide the task "Capture Trade Operation Charges in Spreadsheet"Summary: Receipt Accounting custom role - hide the task "Capture Trade Operation Charges in Spreadsheet" Content (please ensure you mask any confidential information): H…
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Propagate Cost Adjustment with Actual CostSummary: Content (required): Hello Experts We are going to use Actual Cost method. We are weighing on the flag "Propagate Cost Adjustment. " Do we have a list of Pros an… -
How To Create Accrual Clearing Rule For Finally Closed POSummary How To Create Accrual Clearing Rule For Finally Closed POContent I have seen many business where they want to have accrual cleared by accrual engine for Finally … -
Need to create an account rule in SLA, based on the maintenance work order Total AmountHello, I have a scenario where I need to override the Account Segment Rule based on the Total cost of the work order. is this feasible? if yes, what is the source? if no…
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Unable to Assign Inventory Org to Cost Organization in Mange Cost Organization RelationshipSummary: Due to change in COA our legal entity was modified. Due to this the Cost Organizations that we setup had to be inactivated Now when we have created new Cost Org…
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Mass-submit User Cost AdjustmentsWe are creating User Cost Adjustments using REST API. The volume is fairly high. The adjustments can only be created using REST API but cannot be submitted. Is there any… -
Clear accrual balance for POSummary: Clear accrual balance for PO for un-invoiced PO Content (please ensure you mask any confidential information): We are having a dropship scenario where PO is get…Akancha Kumari Sinha 22 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Units Assigned * Usage- Cost Roll Up IssueHello Team, We have a scenario wherein there are 14 units of a specific resource that are involved in the manufacturing process of a SKU. While setting up the Work defin…
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Does cost roll up take into account the number of Resource Units AssignedSummary: When calculating Direct Labor Cost during the cost roll process does it take into account the number or Resource Units Assigned to that Work Center? I have an O…
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Freight Absorption and Freight Expense created by Shipping Cost RecordedSummary: Content (please ensure you mask any confidential information): Hello Experts we are capturing Shipping Cost Recorded on shipping line for a transfer order shipm…
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I need help with groovy script for defaulting payment terms based on Item brandSummary: I trying to write a groovy script to default the Payment terms based on brands but When i save the script it throws error in OM module while creating ans saving…
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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…
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How to get overhead account generated for miscellaneous receipt with Average costing methodSummary: Need Overhead cost account generated for Miscellaneous receipts - We use Average costing method Content (please ensure you mask any confidential information): C… -
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 31 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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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Costing Period Close Process StepsSummary: Hello Experts, Can anyone help me by providing Costing period close process steps document ( Screen shot /PPTs) Content (required): Can anyone help me by provid…
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Costing Batch Output Size SignificanceHello Team, Can you please help us with a business usecase where 'Costing Batch Output Size' is used. Our understanding is that a ratio of 'Costing Batch Output Size' an…
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In actual cost method during internal transfers, the cost transferred to the destination organizatioSummary: we have onhand for 2 qyt we cost 20 and received new 2 item with cost 30 -create Internal Transfers with 3 qyt we see the price is 25 -Received item in destinat…
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How to pick correct valuation unit for standard item on sales order transactionSummary: Which standard cost Valuation unit to pick if more than one valuation units seen for same item under same Cost Org? Thanks, Yogita Content (please ensure you ma…Yogita Phadke-Oracle 1 view 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Items with negative on hand quantity are not appearing in Period Close ExceptionSummary: Hi all, I have a business scenario where we are using the Standard Cost method and the Inventory attribute 'Allow negative balances' is enabled. During the peri…
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How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory asExpense?Summary: How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory as 'Expense' when Item Cost Profile = Expense Item Attributes: Invento… -
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 32 views 3 comments 0 points Most recent by Srinivas Rompicharla Receivables & Collections
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Costed & non costed organization setup or cost organization relationshipSummary: Costed & non costed organization setup or cost organization relationship For internal organisation transaction Content (please ensure you mask any confidential … -
SLA based on a DFF value on Shipping LineSummary: Content (please ensure you mask any confidential information): Hello Experts Can you please suggest how can I derive SLA account based on a value which is avail…
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Not able to Cost Transactions, No Error or Warning, Costing Status: Not ProcessedSummary: Transfer order is not getting costed, and there is no error or warning. Content (required): We have transfer order where the Costing Status is Not Processed. Th… -
Is it possible to update existing cost profile?Summary: Is it possible to update existing cost profile? Customer implemented Oracle Fusion Cloud from 2018. And Oracle introduce new option: Enforce Processing of Costs…
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How to prevent the Purchase Order Tax lines from coming on to Receipt accounting?Summary: We want to prevent the following from coming on to Receipt accounting We want to prevent the Cost Source "Transaction taxes-Taxes copied from purchase order" fr…
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How to generate Item Code based on the selected eff valueset Codes dynamicallySummary: How to generate Item Code based on the selected eff valueset Codes dynamically while creating Item in Oracle Fusion Item Creation Form. Content (please ensure y…