Category 170
Discussion List
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No value is coming in reason code LOV in new cost adjustment in cost accounting moduleSummary: No value is coming in reason code LOV in new cost adjustment in cost accounting module. Content (please ensure you mask any confidential information): Version (… -
Costing Invoice to Expense TransactionsCosting Invoice to Expense Transactions The Costing Invoice to Expense Transactions view object contains the transactions created to expense the invoice balances where t…
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How can I prevent accrual clearing from impacting item costs?Summary: How to prevent accrual clearing from affecting the item cost Is it possible to configure the cost accounting module so that it either ignores adjustments genera… -
How avoid tax entry from AP invoice not hit Receipt/ Cost accounting as acquisition cost adjustmentSummary: How to avoid tax amount getting excluded from Item's average cost Content (please ensure you mask any confidential information): Business is creating AP Invoice…Swapnil Kanade 27 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Unable to see accrual write offs in receipt accounting after switching to redwood pageSummary: Unable to see accrual write offs in receipt accounting after switching to redwood page Content (please ensure you mask any confidential information): Hi, We hav…BalaKadapa 38 views 11 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to restrict user access to opening a cost period, but allow viewing and closing it.Summary: The client needs to block user access to opening cost periods, but allow viewing and closing them. Content (please ensure you mask any confidential information)…
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Journal lines in Redwood directing to classic UISummary: When trying to view the Journal Line in Receipt Accounting Distributions it directs to The classic page . May i know what the reason why the journal line are no…
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costinglooking for a report as of date valuation for a cost book with periodic average costing, can you please help to know, if any report is there.
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for IMT, conditions within cost & receipt accounting rules to match source and destination LEsSummary: For IMT, for Trade-In Transit Issue and Trade Receipt Accrual events, we are looking for a way to define a condition within cost and receipt accounting rule to …
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Inventory Org. filter in Receipt Accounting Distributions not restricted by user’s BU data accessSummary: In the Redwood Receipt Accounting Distributions page, the Inventory Organization filter displays all organizations, even though my data access is limited to thr… -
Costing Transactions and Distributions Item Number Filter unexpected resultsWhen using the Item Number Filter in Costing Transactions and Distributions the Item number is showing Template:###########. The number appears to be the internal key. I…
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Reconciliation reference is empty for Accrual Clearing journal linesSummary: We have implemented recently the Clear Accrual Clearing functionality, as advised by Oracle in an SR, to close decimal differences that remain in the accrual ac…
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Transactions costed and accounted but still show up as exceptions in Period End ValidationsHello @Srini Raghavan-Oracle, Could you please assist with the request below? We see few transactions from Purchase Order Receipt Adjustment have already been costed and…
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how to get the exact location of source "Salesperson Freight Account Line Level"Hi All, In couple of our SLA accounting rules we are having source as "Salesperson Freight Account Line Level" and "Salesperson Freight Account Header Level". Can someon…
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Can someone provide REST API details for getting all Receipt Layer cost for an Item.Can someone provide REST API details for getting all Receipt Layer cost for an Item? We have checked the /fscmRestApi/resources/11.13.18.05/receiptCosts . It is giving t…
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Account for Service Costs - Functionality - Unposted Charges to Service WIPSummary: How do we get the unposted charges over to Maintenance from Service Logistices (before posted and recognized) to show the Service Work in Process entries? We ha…
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Need documentation on "Purchase Price Variance" configurations, calculation and accountingHi Team We’ve been asked by the EY audit team to provide the exact Oracle Fusion configurations and Subledger Accounting (SLA) setups used for Purchase Price Variance (P…
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Need to get the email notification subject using rest apiSummary: We wanted to get the Email notification subject which business is receiving in the outlook from fusion through the standard rest api. Please guide if any one co…
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Can we create separate custom role only with the CML_RECONCILE_LANDED_COST_CHARGES_PRIV?Can we create separate custom role only with the Reconcile Landed Cost Charges privileged (CML_RECONCILE_LANDED_COST_CHARGES_PRIV)? Please clarify.
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How to cost a Work order created in the future using periodic cost methodSomehow my customer created a work order and made a material issue, resource charge, and completion next month. they recognized their mistake and reversed material and r…
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New Org Item not visible in standard costSummary: Hey. I create a New Org & new Item. Also, I associated Org with existing Cost Book. But I am not able to find New Item in Create Standard cost. Below are the St… -
Consignment Valuation Structure without Receipt Numberhttps://us.v-cdn.net/6034893/uploads/VUBIZGZSMVQH/consignment-valuation-structure.docx Summary: Can a consignment inventory valuation structure be created that does not …
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Period Close Summary appears blank in Redwood Cost ManagementHi All, While trying the Period Close Summary option in Redwood page, the response appears blank, are there any prerequisites?? Also, for some periods the option appears…Akshay S Thakar 31 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to Change GL Transfer Date for Cost Accounting Subledger Transaction?Summary: We have few Cost Accounting transactions which has Transaction Date in Nov or prior period and then Nov Period is Closed both Cost Accounting and GL Period. Aft…
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Updating account segment for a fully costed not accounted transaction in fusion costingHi Everyone, We are facing one issue wherein an incorrect account combination (Business unit) got posted. The transaction is a movement request issue and is in fully cos…
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Realtime data for costingFor one of our extension, we are currently fetching data from costing tables. I had already raised an SR with Oracle requesting an API for these tables; however, Oracle …AliceJohnManish 16 views 0 comments 0 points Started by AliceJohnManish Reporting & Analytics for Fusion Service
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'Report Pending Cost Adjustments'' ReportSummary: Looking for 'Report Pending Cost Adjustments'' Report which was available in Oracle R12 that simulates the impact to on-hand inventory & WIP based on the pendin…
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Invoice for a matched to receipt purchase order is missing receipt details.Summary: Can we get the details for the error message of 'Invoice for a matched to receipt purchase order is missing receipt details.'? Content (please ensure you mask a…
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Why we must assign the items to the work definition before we can do cost rollup?Summary: Why we must assign the items to the work definition before we can do cost rollup? Can we rollup the resource/overhead only but don't assign items to the Work De…
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How to mass load the Periodic Average Cost adjustments for all items?Summary: As Part of Go Live data migration, need to load Periodic Average Cost Adjustments Content (required): As part of the implementation, we have to load the Periodi…