Category 170
Discussion List
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Account Entry for miscellaneous Transaction and account alias issueSummary: Account Entry for miscellaneous Transaction and account alias issue Content (please ensure you mask any confidential information): Account Entry for miscellaneo… -
SQL query/Table to fetch Transaction type from Review Cost Accounting Distribution TabHi Support, I need Base Table information to get Type 'Acquisition cost Adjustment' as Yellow highlighted field in provided screenshot. Navigation —> Supply Chain Execut… -
Distributions weren't created for the COGS transactionSummary: Distributions weren't created for the COGS transaction. The sales order issue or RMA receipt transaction is yet to be processed in Cost Accounting. After the tr…
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Need to nullify Expense Valuation and transfer the balances to Asset ValuationSummary: Hi Experts, Our requirement is to make Expense Valuation 0, and transfer the balances to Asset valuation structure type for the items with Inventory Asset Value…
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Value using accumulated work in process balances not costing partial completionsSummary: We're implementing Perpetual Average Costing for a client and have set the Cost Profile Work Order Validation Rules for Provisional Completions set to 'Value us… -
Resource Rate / Overhead Rate - Cost Management - RedWood PagesSummary: As a part of transitioning to RedWood User Interface, in Cost Management we have looked at the available Resource Rate and Standard Overhead Rate Pages by enabl… -
Default cost center in offset account based on employee expense detailsSummary: We have a very common ask when the users is creating Movement request issue transaction he wants to default destination account. We also need to override the co…
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Overhead in PO Receipt with FIFOSummary: We need to know how to configure an overhead for a purchase order receipt using a FIFO cost type. Content (please ensure you mask any confidential information):…
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For Actual costing Method & FIFO: "Receipt Cost Adjustment" or "Layer Cost Adjustment"?Business process has Cost Profile Costing Method as Actual cost and Quantity Depletion method as FIFO. There is scenario, where an inventory balance for a particular SKU…
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How to use Ship To Site country of Customer as a input source for SLA for COGS RecognitionSummary: We are looking to create a segment rule based on - Customer Ship to Address Country A DFF at the Customer Ship to Site The available input sources in Mapping Sh…
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Map source cost elements to destination cost elementsDear Community, Our client has requested to combine all of their cost components into one, for internal transfer. We are aware that we can map the source element to the …
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Need to Derive Cost Variance account based on Debit/CreditDuring Miscellaneous Transactions, we have a requirement to derive the Cost Variance account based on whether it is being debited or credited. The Cost Variance account …
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Schedule pick wave errorSummary Today, when scheduling the pick wave, we noticed that no pick slips are printing to the designated printer. The schedule continues to release orders, forcing the…
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Standard Cost, Roll up Cost, Scenario Exception and Compare Std Cost Redwood pages are not workingSummary: We have enabled the redwood pages for Cost Management using Manage Administrator Profile Values task but for 'Standard Cost', 'Roll up Cost' pages are not able …
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Changing unit price for invoice does not go on hold but amount goes to price variance account.Summary: Expectation is invoice should go on hold since Quantity and Amount tolerance are defined to 0.01 Also price change tolerance under Procurement business function…
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COGS generation for Direct Sales order issue transactionSummary: Experts - how does COGS generation work for "Direct Sales order issue" transaction Revenue recognized and accounted on the invoice ⇒ Ran Import Revenue Lines ⇒ … -
How to include different cost elements into interorganization transfer transactions?Summary: We are now doing the interorganization transfer to move the goods from one IO into another one, however when we run the cost accounting, the original cost infor…
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Average Cost update due to IPV for expense itemSummary: When we define an expense item within Inventory wherein the Item = Stockable, Asset Flag = N, and Costing = Y. We want to ensure that when there is an IPV for t…
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PAC issue-is it possible to obtain the GL distributions immediate before closingSummary: Hi, Currently our client has configured (PAC) on the applications but after a while he complains about ''There is no full visibility of the GL distribution unti…
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What is the best practice to update the Inventory Asset Value Flag while there is OHQ.Summary: Best practice to update an expense item into an asset item (Inventory Value flag = Y) if there is on hand quantities for a given item Content (required): Hello … -
No data coming from CST_SCENARIO_WORK_ORDERS Table, Required link between work order and scenarioSummary: We are looking for a link between work order and scenario for Work Order Detailed Balances screen. unable to find the link. Content (please ensure you mask any …
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How to setup OSP item without standard Cost and costing entries should hit Expense accountSummary: Hi Folks We need to configure the OSP item without a standard cost, ensuring that related OSP PO entries are charged to the expense account. Currently, these en…
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Costing scenario dateHello When we publish a cost scenario with a future start date and later attempt to publish a cost for the same item, where the new start date falls between the last use…
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How to define a formula in cost accounting SLASummary: How to define the formula to cover the following condition: Source: Asset Number"(CST,S,S) We want to derive the COA segment value by using the 'Asset' from wor…
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Subinventory Material Account ConfigurationSummary: We need to create a new inventory org and PO charge account accounting rule has Subinventory Material Account as source for inventory items. I am not able to fi…
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How we can get all the processes(with process name and process Id)Summary: How we can get all the processes(with process name and process Id) that are executed based on any(transaction number/PO number/Receipt number/Invoice number of …Utsav_Kar01 31 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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we skip Create Accounting for Consigned in Cost Profile,why receipt a/c Journal entries show error?Summary: If we skip Create Accounting for Consigned one in Cost Profile, why receipt account Journal entries shows error? XLA-870811You must account the transaction befo… -
Why Additional output transaction are not costed if the work order is not closed?Why Additional output transaction are not costed if the work order is not closed? Even though the primary output shows as Fully Costed the Additional outputs appear Not …
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How negative inventory costing will be done in perpetual, retroactively adjust COGS?Summary: How negative inventory costing will be done in perpetual, retroactively adjust COGS? And Adjust the Item Cost as well ? Content (please ensure you mask any conf…
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Std cost "FBDI Import" errors and "Cost publish" failures reconciliation and outboundWe are trying to reconcile std cost "FBDI Import" errors and "Cost publish" failures for each import scenario into outbound systems. Looking for ways to fetch and outbou…