Category 170
Discussion List
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getting error in uploading cost adjustment through oracle visual builder excel REST APISummary: Hi! We are getting an error while uploading cost adjustments through Oracle Visual Builder Excel REST API The value being set for attribute AdjustmentStatus doe…Muhammad_Saad 55 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
How to restrict another BU Expense Pools while creating Overheads in CostingSummary: We have 2 BU's and we are trying to create Overheads, Resources in the instance but while creating both BU's Expense pools are coming up in the LOV. Setups we h…
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COGS account DR without being CR how to reduce it?Summary: The secnairo is as below: 1. Submit Misc receipt and flag of "Use the item current cost" selected with YES while there is no current cost for this item, so all …
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How to enable allow project transactions in seeded transaction types in Oracle Fusion?Summary: How to enable allow project transactions in seeded transaction types in Oracle Fusion? Content (please ensure you mask any confidential information): Version (i… -
Non costed enabled items need to be costed as Receipt accounting does not support Non-costed itemsSummary: Non costed enabled items need to be costed as Receipt accounting does not support Non-costed items. Oracle recommendation to turn on costing for all items (i.e.…
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Overhead - Purchase Burden was duplicatedSummary: After checking the cost information, Account Alias Receipt - Miscellaneous transaction has been generating a duplicate overhead cost. What was the cause of it? …
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REST API to upload item cost in standard costingSummary: REST API to upload item cost in standard costing Content (please ensure you mask any confidential information): Hi, Would like to know the details of Rest API t…
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SQL Query for "Cost Owned" in Cost Accounting Distribution UISummary: A BIP Report requirement need to query the data in column "Cost Owned" in Cost Accounting Distribution UI Content (please ensure you mask any confidential infor…
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Costing Errors from January to CurrentSummary: The US payroll has a number of posting errors going back to January that were not noticed or dealt with before pay was finalized during those pay period. Since …
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Review Work Order Costs UIHi all, I would like to know what are the prerequisites to get information for existed work orders. There are some work orders that we are not able to see in this UI (Re…
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how to use deliver-to-location condition for Global procurementSummary: We have a requirement where customer wants to generate Charge account in Requisition based on deliver the location and they have added a condition using the sam…
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Uninvoiced Receipt Accrual Report picking up invoices fully paidSummary: When running the uninvoiced receipt process, we are getting invoices that are full paid. Content (please ensure you mask any confidential information): The issu…
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What is difference b/w Perpetual Average, Moving Average, Weighted Average and Periodic Average CostSummary: Hello Oracle experts! Pls can anybody give us the idea about the different average costing methods and what is the difference between them or is any of them hav…
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Pros/Cons of Actual costing at lot levelSummary: Pros/Cons of Actual costing at lot level Content (please ensure you mask any confidential information): Our client requirement is to have actual costing at lot …Akancha Kumari Sinha 21 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Do we need to use Landed Cost and SCFO to model this?Summary: Hello All, I need to show a scenario where the customer does Sell from one org (Org 1 takes order), but ships the product from another org (org 2). So there is …Vishnuvarth Subramanian-Oracle 11 views 5 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Mass change in PO schedulesSummary: Approve PR with Ex.10 lines with different Organizations Convert PR to PO The PO will be created with organizations which inherited from PR (EX.10 PO lines) It'…
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Cost Accounting:-Need the table or view name for the review journal entries taskIn order to extract the inventory balances based on the account from the Cost Accounting. For this we would need the table or view name of the Review Journal Entries task
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Why are Cost Accounting distributions not generated for Consigned transactionsSummary: No data to display under 'Review Cost Accounting Distributions' for Consigned transactions even after costing status of the transaction is ‘Fully Costed’ & Acco…
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Single Distribution vs. Multiple Distributions for Serialized Items in Oracle FusionSummary: We are using Standard Costing and encountering a behavior where multiple accounting distributions are created for serialized items, instead of a single distribu… -
Steps to create a custom FBDI to do a Cost Adjustment for Perpetual Average CostsHi Community, We have to do around 600 cost adjustments for one item in the same organization. We built an integration (with the CreateCostAdjustments API), it takes a l… -
Can Multiperiod Accounting Be Used For Purchase Order Receipt Accruals? for deferral invoiceSummary: Can Multiperiod Accounting Be Used For Purchase Order Receipt Accruals? for deferral invoice process Content (please ensure you mask any confidential informatio…
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Encumbrance_Accounting_in_the_Procure_to_Pay_FlowSummary: Dears, kindly I need a document for Encumbrance_Accounting_in_the_Procure_to_Pay_Flow_entries for fusion 24D Content (please ensure you mask any confidential in…
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Cost distribution that splits lines according to quantityDear Community, We are having trouble with cost distribution that splits lines according to quantity. For instance, the system will generate 1500 lines if the document's…
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Cost Scenario for Non-Standard Discrete Job scenariosSummary: Is a Cost Scenario mandatory when using Standard Costing for Product in Oracle Fusion Manufacturing? We use Work Orders to create Non-Standard Discrete Jobs only
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Create Cost Accounting Distributions program rolling back with error in PreprocessorSummary: Create Cost Accounting Distributions program rolling back with error as below without creating any distributions. Process rolled back and aborted due to SQL Exc… -
Cost distribution that splits lines according to quantitySummary: The steps are as below: Create PO QTY. =5 Cost 103 Receive expected shipments Putaway the shipment Check “Review Cost Accounting Distributions” , number of line…
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How to Disable Manage Periodic Cost Adjustment Redwood UISummary: How to Disable Manage Periodic Cost Adjustment Redwood UI Content (please ensure you mask any confidential information): How to Disable Manage Periodic Cost Adj…
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In which release will Redwood features be mandatory for the Cost Management module?Summary: In which release will Redwood features be mandatory for the Cost Management module? Content (please ensure you mask any confidential information): Hi I would li…
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Sales Order shipment is hitting Dropship Sales Order Issue event instead of Sales Order IssueSummary: Sales Order shipment is hitting Dropship Sales Order Issue event instead of SO issue. Can anyone confirm the reason for the same and the resolution for it? Cont…
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Bulk inactivation of users during the Physical Inventory CountSummary: Hi Team, We need assistance for one of our business case. During the Physical Inventory Count process, it is essential to freeze operations and prevent any user…