Category 170
Discussion List
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What is diff btw JERS Transfer Order Intraorg Receipt Vs Transfer Order Trade In-transit ReceiptSummary: What is different between the following Journal entry rule sets in cost management and what is the different scenario created will trigger the following JERS: 1… -
Receipt Accounting period close process in Oracle fusionWe have Receiving , Payables , Project Costing and Fixed Asset Subledger Module in Oracle Fusion. Our Payables period gets closed on Last Working day of the month at 3 P…
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Change Costing Method from PAC to StandardSummary: We know that changing the cost method from PAC to Standard is not an easy process, we have seen posts in customer connect and notes in MOS. We are doing the imp… -
Extend "As-of Date Inventory Valuation Report" to include Cost DistributionsSummary: We have a requirement to display the running On-hand quantities against the inventory transactions. Content (please ensure you mask any confidential information…
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We have a requirement to capture the resource under an overhead account, when work order closed.After the Work Order is closed and transactions are interfaced to costing, the overhead account is expected to be derived based on the resource. However, we were unable …
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From where does this CCID gets derived for Trade sales issueFrom where does Trade sales issue CCID will get defaulted? Regards, Hemanth B.T
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Delete/Edit Profit In Inventory Cost ElementSummary: Hello Experts, Just checking if there is a possibility of editing/deleting a Profit In Inventory Cost Element? Else is there a possibility of updating the Inven… -
How to create a flexfield in Cost ScenarioSummary: Add a flexfield in the Cost Scenario Table Content (please ensure you mask any confidential information): I would like to create a flexfield (Yes/No) as attribu…
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The Cost closing periods with Pending huge errors Oct22 Vs Freshly start an new OragnizationSummary: We seek clarification regarding the Cost Management module, specifically regarding the possibility of excluding past transactions associated with the existing c…
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While loading Miscellaneous Receipt through FBDI, can we enter Account Segments in FBDI file?Summary: While loading Miscellaneous Receipts through FBDI, can we enter Account Segments in FBDI file? If we perform manually, Account field is mandatory by default. Co… -
what is final release where Redwood is mandatory for Basic Costing screenswhat is final release where Redwood is mandatory for Basic Costing screens
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Accrual clearing rule journal entriesSummary: Dears, Kindly, I need to know the journal entries which will be created after applying the “Accrual clearing rule” for these scenarios: Receive PO “Complete rec…
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To Derive the COGS Segment Account Based on Customer Ship To AddressSummary: We have a requirement to derive the COGS segment based on Customer Ship to Address. The direct Source is available in AR (SHIP_CUST_STATE) to derive the value b…
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what is final release where Redwood is mandatory for Basic SCM screensSummary: what is final release where Redwood is mandatory for Basic SCM screens Content (please ensure you mask any confidential information): Version (include the versi…
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what is final release where Redwood is mandatory for Basic HCM (Employee screens) screensSummary: what is final release where Redwood is mandatory for Basic HCM (Employee screens) screens Content (please ensure you mask any confidential information): Version…
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How to identify Purchase order transactions related to Receiving Inspection Account BalanceSummary: Want to identify the Purchase order transactions which are lying under receiving inspection account. Is there any way to extract those transactions data related… -
Revenue and COGS Matching ReportHi, Is this seeded report "COGS and Revenue Matching Report" obsolete now? I am unable to find this in the folder specified: Reports and Analytics > Shared Folders > Sup…
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Urgent: Transfer Order to be executed at Zero dollarSummary: Hello Guru's, We have scenario where Transfer order is created across 2 different BUs. Example BU VSL - has VSL inventory Organization and BU VSY has VSY invent…
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Oracle Documentation for Inventory and Cost Management Accounting details.Summary: Since the Inventory and Cost Management modules are new to our company, we need to design and finalize the transaction flows from these modules and understand h…
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PO receipt correction transaction for item with material Overheads is not showing materialOH accountSummary: We have done the PO receipt correction transaction and found that system do not hit the material overhead absorption accounts. Need to understand the reason beh…
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VAT for GermanySummary: Calculating VAT for Germany intercompnay invoices not working. Content (please ensure you mask any confidential information): Hi, we would like to calculate VAT…
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Trade in-transit Account is having remnant value for Consigned PO IPVContext - For Consigned PO's we are seeing accounting entries which are not clearing out, in this case Trade In Transit Valuation Account is having uncleared amount Scen…
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Accrual Clearing for Multi-Legal Entity Purchase OrderSummary: Hello Experts, We have a scenario where we've got a Single Business Unit attached to 2 Legal Entities. I have setup Multiple Legal Entities for the Requisitioni…
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How to create trade operation, charge lines, charge references using visual builder?Summary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Content (required): How to create trade operation, charge … -
How to do cost accounting for poi have created PO . Received it . how to do costing for the same need to understand the navigation steps
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Getting this error Too many objects match the primary key oracle.jbo.Key[300000656578654 2 ]. in LCMSummary: In LCM, getting this error while reviewing a Trade Operation 'Too many objects match the primary key oracle.jbo.Key[300000656578654 2 ].' Content (please ensure…
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Transfer Order Pick not getting costedCosting Method: Actual Valuation Unit: Cost Org - Inv Org - Lot Item flag for Inventory asset value is enabled Sub-inventories are asset enabled and qty tracked. Created…
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Mapping for Cost component code with Cost ElementSummary: Content (please ensure you mask any confidential information): Hello Experts we have multiple cost element to represent Freight based on mode of transport like … -
The WD for the item couldn't be selected on scenario criteria and WD priority settings.Summary: Cost rollup for an Item resulted in warning. Error: The work definition for the item couldn't be selected on scenario criteria and work definition priority sett…
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Why standard cost redwood user expirence don't show details?Summary: Why standard cost redwood user expirence don't show details? Content (please ensure you mask any confidential information): Example: Click on View Details and d…