Category 170
Discussion List
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Can we have PO Receipt date as back date and GL Date/Accounting date as current dateSummary: Requirement is to have PO Receipt date as back date and GL Date/Accounting date as current date. Lets say if we create PO receipt on 3rd Jun by entering back da…Santhosh kumar Munagapati 85 views 5 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing -
In Review Cost Accounting Distributions, why is there no Cost Information for COGS Recognition?In the Review Cost Accounting Distributions task for COGS Recognition Transaction Types, the Cost Information tab is blank with "No data to display." However, the costin…
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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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unfavorable variance in landed cost charges variance diagramSummary: what is the unfavorable variance in the landed cost charges variance diagram and why it show lines with multiple nodes? Content (please ensure you mask any conf…
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"The receipt is missing a cost" for PO Receipt transactions in periodic costingHello, I have an urgent issue please, We are having 6 "Not processed" costing status transactions after running create cost accounting distribution. These transactions a…Mohamed Helmy 92 views 10 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Propagate Cost Adjustment with Actual CostSummary: Content (required): Hello Experts We are going to use Actual Cost method. We are weighing on the flag "Propagate Cost Adjustment. " Do we have a list of Pros an… -
Why Inventory project transfers(Create Project Transfer) are not accounted in Cost accounting distSummary: After we complete our Inventory Project transfer(Create Project Transfer) in inventory management, we have Run Cost accounting Distribution to the see the cost …
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Unable to use Sub Inventory code as SLA input source for Trade in transit issueSummary: Hi All, We have a requirement to derive COA segment value (Cost center) based on the Sub inventory for Trade In Transit Issue transaction (In Cost accounting). …
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Intercompany invoicing in Oracle FusionSummary: Hi Team, We have a scenario where we have Multiple LE tied to one BU. Under BU we have multiple inventory Organization. Is it possible to create intercompany in…
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What should be ideal and lowest frequency that can be setup for Create cost accountin distri?Summary: What should be ideal and lowest frequency that can be setup for Create cost accounting distribution? We want the cost to be reflected immediately after the tran… -
Need to create an account rule in SLA, based on the maintenance work order Total AmountHello, I have a scenario where I need to override the Account Segment Rule based on the Total cost of the work order. is this feasible? if yes, what is the source? if no… -
What are the features of cost accounting that are shifting to redwood from 25CSummary: We want to understand what all tasks in cost accounting are shifting to redwood and are becoming mandatory for the transition. Content (please ensure you mask a…
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Is PWAC available in Cloud?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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Redwood: Review Item CostsI enabled the profile option code ORA_CST_REVIEW_ITEM_COSTS_REDWOOD_ENABLED. However, when I open the Redwood screen for reviewing item costs, the page appears blank. no…
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How to change account code combination for receiving inspection after reconcile Landed Cost Charges?In our recent LCM implementation, the account for Receiving inspection (Account-14010) is coming from mapping set, but after Reconcile Landed Cost Charges the accrual cl…
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Unable to Assign Inventory Org to Cost Organization in Mange Cost Organization RelationshipSummary: Due to change in COA our legal entity was modified. Due to this the Cost Organizations that we setup had to be inactivated Now when we have created new Cost Org…
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Override Account in Cost ManagementHi Everyone, We have a requirement to manually override some COGS accounts, the main question is that if a Costing Period is closed or the GL period is closed, does the …
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Aggregate non-key customer data to an All-Other level memberSummary: We are planning to Implement this feature, While Testing this, We have uploaded the Booking Forecast before enabling this feature. Then We have enabled and Subm…Venkateshwarlu Voruganti-Oracle 12 views 2 comments 0 points Most recent by Venkateshwarlu Voruganti-Oracle Supply Chain Planning and Collaboration
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Which role can replace the ORA_CST_COST_ACCOUNTANT_JOBSummary: Since we will be canceling the Oracle Inventory License, I would like to know if there is any role that can replace the ORA_CST_COST_ACCOUNTANT_JOB? We still us…
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Create receipt accounting distribution cant see the bill to business unitSummary: Create receipt accounting distribution can't see the bill to business unit Content (please ensure you mask any confidential information): Business unit not show…
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Process Manufacturing Work Order Is Not Getting Costed: The Transaction Can't Be ProcessedSummary: Process Manufacturing Work Order Is Not Getting Costed: The Transaction Can't Be Processed Because A Standard Cost Is Missing. Cost Method Is Average Or Actual.…
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Mass-submit User Cost AdjustmentsWe are creating User Cost Adjustments using REST API. The volume is fairly high. The adjustments can only be created using REST API but cannot be submitted. Is there any… -
Clear accrual balance for POSummary: Clear accrual balance for PO for un-invoiced PO Content (please ensure you mask any confidential information): We are having a dropship scenario where PO is get…Akancha Kumari Sinha 22 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Need to understand how system identified receipts for accrualWe have issue of missing period end accruals where system is not considering POs which has receipt and but invoice is on hold. In such case system is prematurely closing…
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Cost Distributions - Transfer Price Gain/Loss in Intercompany TransferSummary: We have an Intercompany Transfer Order between two organizations under different cost organizations. In this transaction: The item was costed and accounted in t…
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PPV arises when the purchase price and the standard cost are recorded in different currenciesHi Team, We are seeing the Purchase Price Variance is generated when the PO price Currency and standard currency are different. Below is the example. Purchase Price = €3…Sharath Krishnamurthy 2 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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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Units Assigned * Usage- Cost Roll Up IssueHello Team, We have a scenario wherein there are 14 units of a specific resource that are involved in the manufacturing process of a SKU. While setting up the Work defin…
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Does cost roll up take into account the number of Resource Units AssignedSummary: When calculating Direct Labor Cost during the cost roll process does it take into account the number or Resource Units Assigned to that Work Center? I have an O…
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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…