Implementer
Discussion List
-
Cost Organizations are required or not if we don't have Physical Inventory warehouseSummary: For Virtual Inventory Warehouse is it necessary to define Cost Organizations Content (please ensure you mask any confidential information): We have Physical war… -
Item Cost Profile was not generatedSummary: Item Cost Profile was not generated Content (please ensure you mask any confidential information): An item was created wrongly with Inventory Asset Value flag a… -
default rule not working for Bill-to Customer Account NumberSummary: The account rule is not defaulting when we put the condition bill to customer number. "Inventory Item Identifier"(CST,S,S) = 116913-01 'And' "Bill-to Customer A… -
INV_COST_PERIOD_NOT_CREATEDSummary: Content (please ensure you mask any confidential information): Dear Experts, We are doing Transfer Order Interorganization Shipment. Transactions are stuck in P… -
Project driven supply chain - additional costing setups needed to ensure inventory valuation at projSummary Project driven supply chain - additional costing setups needed to ensure inventory valuation at project level?Content Project driven supply chain - are additiona… -
Distribute & capture the common cost (Like Electricity, Gas, Oil etc.) into FG Cost in ManufacturingSummary: We want to distribute & capture cost coming from common consumptions like Electricity, Gas, Oil etc. into the cost of Finished Goods. These types of expenses co…
-
How to round off the unit cost to two decimals in the Oracle Fusion Costing moduleSummary: Hello Oracle Experts! Is it possible to round off the Unit cost that is calculated by the cost processor to only two decimals, because currently it is calculati…
-
You cannot perform the operation on this record because the scenario is published (CST-2385584)Summary: I am unable to update the 'rate' in the Manage Resources Rate UI and through ADFDi spreadsheet due to the following error: 'You cannot perform the operation on …
-
How is the cost change value calculated in the Review Item Cost screenSummary: Hello Oracle Experts! Our client is following the perpetual average costing method. How is the cost change value calculated in the Review Item Cost screen, I wa…
-
WIP Variance is not allowed to use project sources project number, expenditure org, expenditure typeSummary: Why WIP Variance and WIP Scrap Expense are not allowed to use project sources in a project driven supply chain manufacturing ?? can this considered as bug and f…
-
Are work definition's required for Phantom Item in order to roll cost?Summary: Trying to roll costs for finished good items that include Phantom Subassemblies and getting the following error: The items are missing the cost definition relat…
-
For Transfer Order Receipts,Returns and Trade Accruals Events which source derives TO Charge AccountSummary: For Transfer Order receipts, Returns and Trade Accruals Events which source is used in deriving the Charge Account from Transfer Order in Receipt Accounting. Tr…Singulure Haritha-Oracle 116 views 2 comments 0 points Most recent by Singulure Haritha-Oracle Costing
-
Warning If The Trade Operation Charge Cost is More Than The Purchase PriceSummary: Requirement to show a warning or control to stop the user in case the trade operation charge cost is more than the purchase price Content (please ensure you mas…Ahmed Maher Kadeh 21 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing -
Customer wants more information about the below two accounting eventsSummary: The customer wants more information about the two accounting events below. 1 "Direct Sales Order Issue" 2 "Drop Ship Direct Sales Order Issue" Could you please …
-
PO charge account segments to be same for cost accounting journal entries for Inventory destinationSummary: Our business is looking to have the all charge account segments from the PO level for cost accounting entries. having said that the PO Charge account is - 101-1…
-
How can use Expense pool under the mapping set Resourse Absortion and Overhead AbsortionSummary: Now I set both mapping sets but need to determine the account combination according to the Expense Pool But when run the accounting process show me this error t… -
Supply Chain Cost Roll-up in 23DSummary: We are a manufacturing company with different BOM levels in the Supply chain being manufactured in different organizations. We intend to perform Supply chain Co…
-
multiple input source with same name & different event class while creating mapping setSummary: While creating mapping set in cost management we can find multiple input sources with same name but different event class. How to know which one to select? for …
-
Valuation Structure type from Asset to ExpenseSummary: How to change the Valuation Structure type from Asset to Expense Content (required): We want to know is there a way to change valuation structure from Asset to … -
AR Invoice Accounting and COGS recognition are accounted in different monthsSummary: We have a scenario, that the Invoice is accounted in the Sep-23 but the COGS recognition is accounted in the Oct-23. what could be the possible reasons as there…
-
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…
-
Cost roll up based on Maintenance Asset groupOur clients wants to see the cost getting rolled up to asset group in maintenance. They want to see for a particular group of assets how much costs were incurred in a pa…
-
New item cost need to be loaded for zero on hand qty for itemsSummary: SR 3-34392592071 : CCC - New item cost need to loaded for zero on hand qty items Raised an SR with oracle support to know how to update/enable the cost for item…
-
Making the same item number in two mfg IOs with different costsSummary: A company wants to be making the same item number in two std cost mfg IOs and then wants to transfer the items to a single distribution IO with direct interorg …
-
Multiple cost methods in Item structure Oracle CloudSummary: Multiple cost methods in Item structure Oracle Cloud Content (required): We want to know if we can use the Standard Cost method for Finished good and Actual/Ave…
-
22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: I wanted to enquire about a feature of cost management which is ‘USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING’ . It says that ‘ This featu…
-
BRAZIL - Enter the FDC Lease Invoice with PO and Own Issue Invoice in the FDGSummary: We have a scenario here in Brazil, in Leasing operations, where we need to issue the Invoice through the FDG (own issue) and register this Invoice in the FDC wi… -
How can manage Insurance absorption in importsSummary: In our scenario under the process of import of cars, our legal entity pays insurance but one time to year but needs to add the specific portion of insurance for…
-
No data is populated in Reconcile Landed Cost Charges at Receipt Accounting?Summary: No data is populated in Reconcile Landed Cost Charges at Receipt Accounting. Content (required): Version (include the version you are using, if applicable): Cod…
-
Associate Subinventory with Cost CentreSummary: I have a requirement from a client that certain subinventory transfers should derive the Cost Centre as part of the accounting string from a rule based on the d…