Category 170
Discussion List
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Clearing Inventory Valuation upon fixed Asset Creation.Summary: We are following the flow from Inventory Receipt to Fixed Asset. when we received the inventory PO: Inv Val DR Accrual CR when i create fixed asset after runnin… -
How to Run ESS jobs Successfully when FND_READ_ONLY_MODE Profile Option is Enabled at User Level?Business has come up with a requirement to make the admin users as view-only. By doing so, they want that the admins are not able to do any creation/deletion/updation of… -
How to Clear Inventory Valuation After Asset Item is Linked to Fixed Asset in Oracle?Summary: We have a scenario where an inventory item is received and subsequently declared as an asset item. This item is then linked with a fixed asset in Oracle. Could …
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Cost DistSummary: Cost Distribution Report showing wrong date, due to the time difference as we are running the report from GMT 5 Content (please ensure you mask any confidential…
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Standard sales order and RMA triggering dropship event in costing.Summary: Sales order issue and RMA are triggering drop ship event in costing though we are not doing any dropship sales order. We are using different BUs for management …
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Does Oracle has different Italy Accounting Principle than Standard Accounting Principle(US GAAP)Summary: Does Oracle has different Italy Accounting Principle than Standard Accounting Principle(US GAAP) Content (please ensure you mask any confidential information): …
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Transfer Order Transactions are not getting costedWe have identified some transactions from August that remain uncosted, with a status of 'Not Processed.' There are no error messages displayed, making it challenging to …
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Accrual Reconciliation Report Format DiscrepanciesSummary: We observed discrepancies when running the standard Accrual Reconciliation Report in Excel versus CSV format. In Excel format for PO FHP013640: Line 1 net accru…
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Work order has been closed still getting negative & positive WIP balancesSummary: Work order has been closed still getting negative & positive WIP balances under ' Work Order Detailed Balances UI' Content (please ensure you mask any confident…Deepak Kumar Dhiman 19 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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… -
How accounting entries for transfer order get balanced offHello I would like to understand how accounting entries for transfer order gets knocked off. Below mentioned are the basic Transfer order accounting entries. mainly how …
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The OrchestrationAMImpl.executeTasks service couldn't be completed. Contact your help desk. (FOS-346I am getting the following error while creating Intercompany AP Invoice for a Internal dropship order. Anyone pls let me know if you have come across with such error and…
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Propogated Cost Adjustment Leaves Balance in Receipt AccountingSummary: Received an PO and matched an invoice to the receipt for $1000. We then returned the receipt to supplier, and matched a Credit Memo for $400 (via correct matche…
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Work confirmationSummary: How do we generate accounting entries for Work Confirmation. Work confirmation is created and invoice is generated and accounted. Ran Transfer Cost to Cost mana…
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Item unit cost is showing negative for average cost method in fusionSummary: Hi Team, Business is using perpetual average cost and we could see negative cost for an item. When I see Review costs: We could see Overhead in Negative. Please…
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REST API to Retrieve Errored Records from Costing PeriodSummary: Looking for REST APIs that can fetch errored and unprocessed records from a costing period after executing the "Run Validation" action. Content (please ensure y…
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OTBI - Which Subject Area/field provides "Total Unit Cost" value from "Review Item Costs" UI?Hi folks, I'm struggling to find the correct subject area/field within OTBI that calculates the "Total Unit Cost" shown in the "Review Item Costs" UI (Supply Chain Execu…
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CostingSummary: I need to understand receipt accounting and cost accounting for Internal Material Transfer process. Content (please ensure you mask any confidential information…
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Supply Type Supplier component -Cost for the component in Final FG CostSummary: Will the Supply Type Supplier component be used to cost the Cost Roll-up FG or in work order Transaction for Actual or Average Costing method? Content (please e…
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Redwood Costing Transactions and Distributions page not useful as classic page?Summary: The new costing Transactions and Distributions redwood page is not useful and effective as the classic Review Cost distribution page. Content (please ensure you…
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RMA transaction not recognized correctlyWe have a scenario where Sales Order was shipped, Invoiced and COGS recognition completed and then referenced RMA is created against that Credit Memo is accounted in Rec…
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Can the same Item be costed in One Cost Organization and not costed in another Cost Organization ?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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Is crt_date an indexed column in the CST_INV_TRANSACTIONS table?Is crt_date an indexed column in the CST_INV_TRANSACTIONS table? We want to rely on this column for the latest transaction in the system hence the question. We have an e… -
How to prevent transactions when cost period is not open (future period)Summary: How to prevent transactions when cost period is not open (future period) Content (please ensure you mask any confidential information): In Oracle cloud - If cos…
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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… -
In Rework WO, Negative WIP Material Issue receipt Cost Adj not reduce the FG item costSummary: In Rework WO, Negative WIP Material Issue receipt Cost Adj not reduce the FG item cost Content (please ensure you mask any confidential information): FG item wi…
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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…
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TRANSFER ORDER RECEIPTSummary: 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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How can the rate for an Inventory Item be populated in projects budget screen using planning RBSSummary: How can the rate for an Inventory Item be populated(rate direct from inventory) in projects budget screen using planning RBS. I am trying to create a cost budge…