Category 170
Discussion List
-
Can User Item Type be used as a Source in Cost Management SLAProduct: Oracle Fusion Cloud We have a requirement to default the Cost accounting based on User Item Type selected while creating the item. Is its Feasible? If Yes, whic… -
How to fetch journal line description from inventory misc transactions?Summary: We want to create the description rules to fetch the line information from inventory account issue transactions so that it can be brought to GL journals. Just w…
-
Inventory Infolet On Hand Value Versus Review Inventory ValuationSummary: Infolet shows 49.7K value today, during Oct-23 period and Review Inventory Valuation shows no value for OCT-23 period. These screens should show the Inventory v… -
Share same Valuation Structure and Unit across Cost Book and ProfileSummary: Is it possible to reuse the same Valuation Structure and Valuation Units for 2 different Cost Profiles+Cost Books? Content (please ensure you mask any confident… -
Merge Costing Sub-ledger to FA and GLSummary: Content (please ensure you mask any confidential information): Currently , for one of our client we are using "Standard Cost" and this has Both Material and Mat…
-
Inventory transactions showing Pending interface to costingSummary: Hi, We are facing a continuous issue were some inventory transactions are not getting interfaced to costing even though 'Transfer Transactions from Inventory to…
-
Enforce Processing of Costs by Transaction DateIn Cost Profiles, we have the accounting rule "Enforce Processing of Costs by Transaction Date", which, as I understand, ensures that transactions are processed in chron…
-
Implementing Costing after Inventory and ManufacturingHello, My client has implemented Inventory, Manufacturing, and Procurement without enabling the Costing module. Now, after 3 years, they wish to integrate Costing (Actua…
-
Open Accrual Balances - Age calculation logicSummary: What is the calculation logic for "Age in days" on the Open Accrual Balances UI? Navigation: Supply Chain Execution > Receipt Accounting > Tasks > Open Accrual …
-
Can we segregate This Level & Lower Level in Opening Data (EBS to Fusion) for Item Cost UploadSummary: Can we segregate This Level & Lower Level in Data Migration (EBS to Fusion) for Item Cost Opening Data Upload When the Data Migration (From EBS to Fusion) for t…
-
What configurations are needed so that costing prioritizes items received first?Summary: Planning to use Actual Costing using FIFO method for both consigned and regular (owned) items. Upon testing, costing prioritizes using the cost of regular (owne…
-
how to make cost adjustment for misc issueSummary: how to make cost adjustment for misc. issue Content (please ensure you mask any confidential information): misc. issue having wrong unit cost, which is shows wr… -
Even type: Miscellaneous Transaction when are triggered Accounting Classes/ Journal line rulesSummary: Hello, would be possible to get explanation how exactly are triggered these Accounting Classes/ Journal line rules under Event Class: Miscellaneous Transaction …
-
Accrual Clearing rules isn't automatically adjusting accrual balanceSummary: Created Accrual clearing rules to automatically adjusting accrual balance. Please find attached screenshot of rules. Process: Clear receipt accrual balance. Rec…Vivek Tomar 14 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Landed Cost Step by Step process in case of RTVSummary: In case of RTV, landed cost clearing account is not reversing in receipt accounting distribution. For PO amount, reversal of accrual account is happening after …
-
Identifications of Process and Cost transfer failuresSummary: Users missing to run process after last minute changes in Invoice and Receipt Level , which is creating issue in month end to process the transaction to project…
-
Can I do Create Cost Accounting Distribution even if current Period End is not yet closedSummary: We scheduled the Costing Process to run daily. However, in the Create Cost Accounting Distribution ESS job, it is based on the Run Control and the cut off date …
-
Can I do Create Cost Accounting Distribution even if current Period End is not yet closedSummary: We scheduled the Costing Process to run daily. However, in the Create Cost Accounting Distribution ESS job, it is based on the Run Control and the cut off date …
-
Landed CostIs there any procedure to update closed Trade Operations when it has Charge Lines without associated invoices? The reason is to zeroes the balance in the Landed Cost Cle…
-
Copy the standard cost of all items maintained at inventory orgs to other inventory orgsCopy cost functionality to copy the standard cost of all items maintained at one inventory org to other inventory orgs as when we are talking about a lot of Cost Orgs an…
-
The purchase order information is missing for the transaction.We have created the 'DropShipment' flow using 'Global Procurement', with all the following steps and transactions Created a dropshipment SCFO flow within a BU (BU name -…Pradeep Kumar Goyal 61 views 13 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
The outgoing inventory transaction couldn't be costed because there's no layer cost for the item.We created a new inventory org and got this error when trying to close the first costing month: The outgoing inventory transaction couldn't be costed because there's no …Matthew S. 137 views 8 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Requirement :to have Inventory Valuation (Material) and inventory Valuation (Material OH)HI All We have a requirement wherein the Client wants to have Inventory Valuation (Material) and inventory Valuation (Material OH) into a Separate Account - we tried ach…
-
Inventory Valuation report with GL accountSummary: Inventory Valuation report with GL account Content (please ensure you mask any confidential information): The requirement is to show the inventory valuation wit…
-
Populate DFF value or user defined fiscal classification field based on conditionsSummary: Hi All We have a requirement to populate the user-defined fiscal classification field on Project Invoice lines based on the service type used on the associated …
-
Can we fetch related party segment in charge account based on supplierSummary: Client want to fetch the related party segment in charge account based on supplier in oracle fusion. How we can achieve this requirement. Content (please ensure…
-
Project Cost duplicated for PO service line allocated to PO inventory line via Trade OperationSummary: Found that project costing will capture the cost twice for a PO service line that being allocated as landed cost to an inventory line via Traded Operation (Land…
-
How to generate the create accounting report for cost accounting SLA after they are final accounted?Summary: Hello All, We have a case, where the cost/ receipt accounting entries are posted to GL (Final accounted). However, user needs to get the create accounting repor…Vishal.Oracle-Oracle 21 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Unable to Assign Input Source from Receivables Module to Mapping set of Cost Management SubledgerHi Team, For the Given Business Unit (CHZUG_OU) We are having a Business Requirement to Derive the Natural Account Segment Value and Sub Account Segment value based on t…
-
Account In-transit Inventory for Inbound Purchase Orders using INCO TermsSummary: Summary: Hello Experts We try to implemente this new solution from 24D we have generated the PO, the ASN, the new event and distribution is created. activate th…