Implementer
Discussion List
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How to Download Oracle Student Guide & Activity Guide for the specific CourseHow to Download Oracle Student Guide & Activity Guide for the Specific Course Become a Certified Cost Management Implementer -
Delete/Edit Profit In Inventory Cost ElementSummary: Hello Experts, Just checking if there is a possibility of editing/deleting a Profit In Inventory Cost Element? Else is there a possibility of updating the Inven… -
To Derive the COGS Segment Account Based on Customer Ship To AddressSummary: We have a requirement to derive the COGS segment based on Customer Ship to Address. The direct Source is available in AR (SHIP_CUST_STATE) to derive the value b…
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How to create trade operation, charge lines, charge references using visual builder?Summary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Content (required): How to create trade operation, charge … -
Transfer Order Pick not getting costedCosting Method: Actual Valuation Unit: Cost Org - Inv Org - Lot Item flag for Inventory asset value is enabled Sub-inventories are asset enabled and qty tracked. Created…
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Mapping for Cost component code with Cost ElementSummary: Content (please ensure you mask any confidential information): Hello Experts we have multiple cost element to represent Freight based on mode of transport like … -
Account Entry for miscellaneous Transaction and account alias issueSummary: Account Entry for miscellaneous Transaction and account alias issue Content (please ensure you mask any confidential information): Account Entry for miscellaneo… -
Need to nullify Expense Valuation and transfer the balances to Asset ValuationSummary: Hi Experts, Our requirement is to make Expense Valuation 0, and transfer the balances to Asset valuation structure type for the items with Inventory Asset Value…
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Default cost center in offset account based on employee expense detailsSummary: We have a very common ask when the users is creating Movement request issue transaction he wants to default destination account. We also need to override the co…
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Map source cost elements to destination cost elementsDear Community, Our client has requested to combine all of their cost components into one, for internal transfer. We are aware that we can map the source element to the …
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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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Business Process Models for Cost ManagementSummary: Hi Costing Guru's Which Document Id has the Business Process Models for Cost Management like Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1).…
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Unable to disable Manufacturing Work Definition ESignatureSummary: Hi, I'm trying to disable e-signature for Manufacturing Work Definition under " Configure E-Signature Preferences" Page. We have approved all the pending e-sign…
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Project Costing - Why is the WIP material issue transaction is not showing up in the Project costingSummary: In the Project costing - We can only see Resource charge transactions. WIP material issue Transaction are not showing up. All the Work order transactions were f… -
Cost breakup of Closed work OrderSummary: Cost breakup of Closed work Order Content (please ensure you mask any confidential information): Hello, We want to see the cost breakup of closed work order jus…
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Page Personalization on Classic Page - How to default a standard field value to a DFF fieldSummary: We have a to requirement to default a standard field value to a DFF field. how to achieve this in Classic Pages (not Redwood Page) 25A Receiving Page Content (p…
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InterOrg Transfer between BUs having Different Costing MethodsHi Team, Can somebody please help me understand the impact of performing the InterOrg Transfer between BUs having Different Costing Methods? How does the fusion handle s… -
PPT Listing all Capabilities of Oracle Cost Management CloudWe need a PPT listing all the capabilities of Oracle Cost Management Cloud. If would be really helpful if anybody could share such PPT or Oracle's sales pitch for Cost M…
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getting error in uploading cost adjustment through oracle visual builder excel REST APISummary: Hi! We are getting an error while uploading cost adjustments through Oracle Visual Builder Excel REST API The value being set for attribute AdjustmentStatus doe…Muhammad_Saad 54 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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What is difference b/w Perpetual Average, Moving Average, Weighted Average and Periodic Average CostSummary: Hello Oracle experts! Pls can anybody give us the idea about the different average costing methods and what is the difference between them or is any of them hav…
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Pros/Cons of Actual costing at lot levelSummary: Pros/Cons of Actual costing at lot level Content (please ensure you mask any confidential information): Our client requirement is to have actual costing at lot …Akancha Kumari Sinha 24 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Do we need to use Landed Cost and SCFO to model this?Summary: Hello All, I need to show a scenario where the customer does Sell from one org (Org 1 takes order), but ships the product from another org (org 2). So there is …Vishnuvarth Subramanian-Oracle 13 views 5 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Single Distribution vs. Multiple Distributions for Serialized Items in Oracle FusionSummary: We are using Standard Costing and encountering a behavior where multiple accounting distributions are created for serialized items, instead of a single distribu… -
Encumbrance_Accounting_in_the_Procure_to_Pay_FlowSummary: Dears, kindly I need a document for Encumbrance_Accounting_in_the_Procure_to_Pay_Flow_entries for fusion 24D Content (please ensure you mask any confidential in…
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Sales Order shipment is hitting Dropship Sales Order Issue event instead of Sales Order IssueSummary: Sales Order shipment is hitting Dropship Sales Order Issue event instead of SO issue. Can anyone confirm the reason for the same and the resolution for it? Cont…
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Why an Intercompany account is getting hit for PO in Receipt AccountingSummary: For a PO, an intercompany account is getting hit for a PO for an event Receipt Into Receiving Inspection. Thus, want to understand the reason for the same? Cont…
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Define separate segment rules to account taxes in Item Cost in Receipt and Cost AccountingSummary: Country: Brazil Business is using FDC process. They would like to account COFINS tax applicable in the FDC in a separate account in both receiving and cost acco…
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Transfer Order Accounting- To hit Intercompany receivables and payables during TO ReceiptSummary: As part of Cost Accounting, during TO Shipment, three business events get triggered i.e. : a) TO Interorganization Shipment b) Trade In-Transit Issue c) Trade I…
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Overhead absorption for component return to inventory from WIP?Summary: In a Pertual Average Costing Org we've added an overhead to be charged to WIP Valuation and credited to Material Overhead Absorption upon Component Issue which … -
How can I export procurement contract rules?Summary: I need a SQL query to export procurement contract rules Content (please ensure you mask any confidential information): Version (include the version you are usin…