Category 170
Discussion List
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Standard cost adjustment account based on subinventorySummary: Standard cost adjustment account based on subinventory The inventory valuation account is mapped to subinventory. Costing Method- Standard Standard Cost adjustm… -
Create Cost Accounting Distributions Process automatically going in cancelled statusHello We have a requirement in our project where - We have created 2 Job sets where "Create Cost Accounting Distributions" process is part of both Job sets. One is being…
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Resource Rate Effective DatesSummary: We have manufacturing resources on an open work order with resource charging transaction dates from 11/27 to 11/29. After the resources were charged a cost scen…
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Gross Margin Details - Recognized and Unrecognized COGS QuestionIn the CST_GROSS_MARGIN_DETAILS table what would cause the unrecognized COGS amount not to be set to zero while the recognized COGS amount is set correctly. In this scen…
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Work Order Close Error's -- Pending TransactionsScenario & Issue Summary We’re working with a drug manufacturer whose items are configured with Cost Enabled = N and Asset Value = N. Because they’re still in clinical t…
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Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank.Summary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank while adding the standard cost for the items. No values are s…Shabbir M Tahasildar 147 views 24 comments 2 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
ledger structure in cloud with Brazil localizationledger structure in cloud with Brazil localization I am looking for expert advice on Brazil's ledger structure and compliance with localization requirements. For example…
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Does anyone have a 2026 roadmap with feature costing module?Summary: Hi, we need to know which features will be avaiable in 2026 costing module? Content (please ensure you mask any confidential information): Version (include the … -
Is there any FBDI, REST API, SOAP web service or any other available to create item cost profile?Hi, In our case, items have different categories (in the Costing functional area catalog) at Item Master and inventory org levels. As per the standard functionality syst…
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Intransit Quantity is not included in the Perpetual average cost algorithmSummary: Intransit Quantity is not included in the Perpetual average cost algorithm. In case there is intransit quantity that has to be received into the destination inv…
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Need documentation on "Work Order Variance" configurations, calculation and accountingSummary: Hi Team We’ve been asked by the EY audit team to provide the exact Oracle Fusion configurations and Subledger Accounting (SLA) setups used for Work Order Varian…
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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 …Anurag Tiwari - Oracle-Oracle 6 views 0 comments 0 points Started by Anurag Tiwari - Oracle-Oracle Costing
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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… -
The sources Business Unit Id used in the condition aren't valid. (XLA-870668)Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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What is the privilege to run Sweep Transactions Accounting Events in Cost Management?Summary: Based on feature notes, BHE is missing configuration to close cost accounting periods with errors pending. This would be sweep transactions. Looking to understa…
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Layer Costs not coded to Projects are triggering Project CostsSummary: Layer Costs not coded to Projects are triggering Project Costs Content: Hi, This is a bit of a long one… A customer I support uses Inventory, Cost Management an…
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Mass upload limit for creating/updating overhead accounting rulesHi, We have a requirement to create/update 180,000 overhead accounting rules. We plan to use REST API/VBCS plug-in to achieve that. Would you please confirm that this vo…
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Multiple Overhead accounting rules for same item and cost basis combinationSummary: Create multiple overhead accounting rules for different cost elements for the same item and cost basis combination Content (please ensure you mask any confident…
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Automate cost currency than manually converting itThere is an ask that if we can in cost accounting while setting up while managing cost scenarios is there a way to automate cost currency than manually converting it?
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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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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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Need to add the PO number and related information in the Account analysis reportSummary: As stated in the subject that we need to add the Po number and its relevant information in the Account analysis report therefore we have customized the standard…
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Missing BU when trying to Create Uninvoiced Receipt AccrualsSummary: We are trying to run the create uninvoiced receipt accruals and the uninvoiced receipt accruals report. We do not have inventory in scope and do not want to tri…
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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Is there a way to create default cost profiles for an item without using a costing category?Summary: Is there a way to create default cost profiles for an item without using a costing category? The client needs weighted average cost method for raw material item…
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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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Multiple Material Cost Elements RollupWe have a requirement where we want to break our Material Cost Elements in to 3 parts Material Paper Material Ore Material We can define the cost of a Finished Good manu…
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Unable to schedule ESS job to create index definition and perform initial ingest to OSCS 25D upgradeSummary: we noticed the existing schedule 'ESS job to create index definition and perform initial ingest to OSCS' is failing after 25D upgrade also it is not allowing us…
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Achieve setting up different cost methods based on the item category attached at the inv orgSummary: is there a way where we can setup different cost methods based on the item category attached at the inv org (Finished Good - std costing, all other items - Avg …
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If we have various Cost Orgs with different costing methods, Valuation Method flag enabled in SLA?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…