Category 170
Discussion List
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SLA to change Cost Center Code in GRN accounting specific Purchase OrderSummary: Hi, We have a purchase order created in last year and currently partially received, invoiced and paid. My client wants to change the cost center for the remaini… -
Sequence numbering require to generate Commercial Invoice in Internal Drop Ship Transaction.Summary: In Internal Drop Ship Flow, Sales Order is booked in UK BU but it is shipping from Romania Org. To generate Commercial Invoice in UK Organization, a sequence nu…
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Direct Delivery to Manufacturing cost accountingWe are designing an outside processing scenario for a manufacturing plant. After going through all the setup steps and succeed to run the process from end-to-end, I have…
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Want to change the Account of the already executed Movement Request issue Transaction?Summary: Exact Issue: The user has completed the Movement Request issue transaction with the wrong Account. Account user has been given at the time of creation: 31-999-1…
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"Transfer Transactions from Receiving to Costing"Hi I created a receipt, but unfortunately, the process: "Transfer Transactions from Receiving to Costing" had Number of Transaction Lines Selected for Processing: 0. Any… -
Assistance Required for Work Order Costing Report - Hierarchy & Overhead DifferentiationHello, We are developing a custom report titled "Work Order Costing Operation Wise." In our current scenario, the output of one manufacturing work order is being consume…
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ASN In-Transit Shipment Journal EntriesSummary: Content (please ensure you mask any confidential information): How to use ASN shipment date as the currency conversion rate in-transit journal entry? Version (i…
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How to avoid adding same Charge line in trade operation with more than one invoicesSummary: Content (please ensure you mask any confidential information): Currently system allows to add a charge line in a Trade operation with more than one invoices and…
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Item Cost/Unit Price in Inventory ModuleSummary: Apart from Review Item Cost, is there a way to review or to view item cost/unit price in inventory module itself? (Costing method is Average) Content (please en…
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Configuration workbook templates for Cost Management and Receipt AccountingLooking for latest templates (Rel 24 or 25) for Configuration workbooks for below modules: Cost Accounting Receipt Accounting We are planning to setup these modules from…
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How to View Complete Assembly Cost Breakdown for average cost.Hi Team, I would like to understand how to view the complete cost breakdown for an assembly part number in our system. For example, if Part A is an assembly, Part B is a…
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How to stop COGS generation for Partial Kit ItemsSummary: In our scenario, The Kit-1 is made up of 10 quantities of item-1 and 2 quantities of item-2. If customer orders 10 qty of kit-1, we need to ship 100 quantities … -
Can costing Purchase price variance account inherit the account from POSummary: As understand the Purchase price variance derive the accounting from costing SLA rule. Just to check if we didnt define journal entry rule set in cost managemen…
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Unable to find the Item Costs from the Oracle Fusion Cloud Cost Accounting UIHere i need some guidance from the gurus in Oracle Fusion Cloud Cost Management. I've this drop ship scenario, created dropship SO, got the PO created, ASBN created, wha…
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Transfer Order with Destination Expense without Receipt is not affecting the Expense AccountWe are implementing Oracle Fusion Inventory Management. We have two types of Transfer Orders: Destination Inventory with receiving and Destination Expense without receip…
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Difference of costing between Supply chain execution (cost accounting) and General accountingHello Community, In our Oracle Fusion Supply Chain Execution Cost accounting, we have encountered an issue with the cost value between Supply Chain Execution Cost accoun…Patrick Chrabieh 1 view 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing -
CST_ADJ_REST_IGNORE_QTY_ONHAND profile and its impactWe need to change the average unit cost of a large number of items. We use the perpetual average item cost method. If the perpetual average item cost is currently 10.00,… -
Whether can add overhead rule by customerHi team, As you know, we always use Manage Accounting Overhead rules to calculate overhead into cost accounting. For now the condition is mainly by inventory org, item, …
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Cost distribution should not generate for non-asset sub-inventoryBusiness has requirement to not generate cost distributions for transactions in non-asset sub-inventory. We are using Standard Costing method. E.g. Miscellaneous Receipt…Swapnil Kanade 11 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Input Source "Cost Element Code" Unavailable in Receipt AccountingWe have implemented Landed Cost Management and the requirement is to derive Natural Account for "Landed Cost Clearing" accounting line based on "Landed Cost Charge Names… -
Can't find the "Manage Transaction Account Definition" Task in ProcurementSummary: Hello, I have an issue please, I am in a new implementation, granted all the roles to me. But in the procurement area, I can't find the "Procurement Transaction… -
Preventing Future Transactions from Posting to Expense Valuation StructureSummary: Hi Experts, We recently had a requirement where we needed to nullify the balances in the Expense valuation structure and transfer them to the Asset valuation st…
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scrap percentage in costing is different from scrap % calculated in work order performance OTBISummary: Hi we noticed that scrap percentage in work order performance OTBI is showing scrap quantity/total batch quantity. However the scrap percentage in the review wo…
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Ability to add incremental costs to the standard cost at the destinationSummary: My Client currently has the ability to source costs from one location to another. With that, they are able to add incremental costs to the standard cost at the …
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Can Unit Cost of Already Costed Be Manually Updated in Oracle Cost ManagementWe are seeking confirmation on whether it's possible to manually update or override the unit cost of an item that has already been costed (i.e., processed through Transf… -
Guidance on setting up account combinations for Invoice Price Variance scenariosSummary: Guidance on setting up account combinations for Invoice Price Variance scenarios. Content (please ensure you mask any confidential information): Could you kindl… -
How to Download Oracle Student Guide & Activity Guide for the specific CourseHow to Download Oracle Student Guide & Activity Guide for the Specific Course Become a Certified Cost Management Implementer
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receipt PO valoration asset, change item category, return to vendor like expense, dont allow postSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
intercompany COGS w/o Subinventory Category Costing.When the Dropshipment material issue event is done the sub-inventory in the Trade in Transit issue event is not completed in the Costing table. when the mapping set has …
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Miscellaneous issue transaction NOT triggers cost variance classstock is negativeSummary: There are 2 cost organizations with the same internal configuration. Cost Method Perpetual average Process Negative Quantity Always Quantity De…