Category 170
Discussion List
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Can customized Segment value override to Account Alias segment values(Offset A/c)?Summary: Can customized Segment value override to Account Alias setup code combination related segment values(i.e. Offset A/c)? Content (please ensure you mask any confi… -
Unable to Search Open Purchase Order on Redwood Page to Create ASNSummary: Hi, We are unable to search the Purchase Order Number to create ASN on Redwood Page (Purchase Order to Ship Tab). All the required roles are already assigned to… -
query to get data Effective Cost Date from Review Item CostSummary: I’m currently struggling to retrieve information from the Review Item Cost to obtain the 'Effective Cost Date'. Content (please ensure you mask any confidential…
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Create ASN link isn't responding Oracle FusionSummary: I created a PO Define a supplier contact Login as supplier contact Open supplier portal Click on "Create ASN" link, it's not responding and not open a page Cont…Mai Essam-Oracle 13 views 2 comments 0 points Most recent by Arunkumar S-Oracle Inventory Management
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Landed cost and layer costingSummary: We have the below business requirements Use the landed cost module Use distinct natural account per cost components for accounting and tracking the cost Track t… -
Missing transactions in the Accrual reconciliation detail reportSummary: There are few Purchase Orders which has been received but there aren't any invoices against them. They have been fully accounted and we can see the accrual bala…
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How to update Period Costing Account Balances by Supporting References Report balances?Summary: Hi Guru, based on the Oracle update readiness document it is possible to adjust the "Period Costing Account Balances by Supporting References Report" by adjusti…
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Need Payload sample for action/runScenarioProcessor APII'm trying to POST an action to Roll up the cost in one scenario… but using the payload below throws me errors. Do you have any ideas? API /fscmRestApi/resources/11.13.1…
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how Account Rule source Code Combination Identifier derive the account combination?Summary: In an Account Rule, if the source is set as Code Combination Identifier (CCID), how does it derive the account combination? In Resource Rate Variances account r…
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How is extended Precision different from Precision and which modules does it impact?How is extended Precision different from Precision and which modules does it impact? We can see the change in the Item Cost representation ut do we see the change or doe…
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How to modify Transaction cost for a transactionSummary: Hi, We have the following requirement. Please help us to achieve the requirement We have inventory items that are moving between subinventories, for example mov…
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WO Age Calculation in the "WIP Inventory Value Report"Summary: How is the WO Age Calculated in the Oracle Fusion Out of the Box "WIP Inventory Value Report" which provides information for reviewing and reconciling Work-in-P… -
Why is the "Review Work Order Costs" not displaying Resource transaction costs?Summary: Review Work Order Costs UI not displaying Resource transaction costs after selecting the Resource from the Input Costs and clicking Details which opens the Revi… -
Why DCOGS not generated in case of Project related Sales Order Issue and why COGS not get generated?Summary: Why DCOGS not generated in case of Project related Sales Order Issue and why COGS not get generated? Or if its generated , kindly correct the understanding Cont…
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Can receipt accruals be written off for a partial quantity?Summary: In Receipt Accounting it seems that when selects an open receipt accrual for adjustment one can only write off the full receipt/quantity and not partial quantit…Thomas Buechler 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Resource Rate show different value after decimal than what is loaded using Cost Scenario.Summary: For example- user have loaded the Resource Rate as 0.006525. While checking the Resource Rate (Using Manage Resource Rate page), application shows the 'Total Ra…
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In actual costing sales order pick transaction is changing the cost of the itemHello We are working on actual costing method. And noticed that sales order pick transactions are also changing the item unit cost Like earlier at 3.21 PM WIP product co…
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Accounted Date of Costing is not same as GL Accounting DateCosted Date: Accounting Date of GL: Expectation is to have both the dates same.Hemanth Buccapatnam Tirumala 64 views 11 comments 0 points Most recent by Rajat Dhingra-Oracle Costing
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Distributions weren't created for COGS transactionsSummary: While creating cost accounting distributions, COGS transactions are not created for some sales order which are successfully shipped out from the warehouse. Why …
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How to increment the cutoff date for scheduled program of Transfer Costs to Cost ManagementSummary: How to increment the cutoff date for scheduled program of Transfer Costs to Cost Management. Since this is a mandatory parameter, we want to ensure that the sys… -
Unable to link 'Lookup Type' to Source 'Work Order SubType' in Manage Subledger App. trans. ObjectsSummary: Unable to link 'Lookup Type' to Source 'Work Order Subtype' in setup 'Manage Subledger Application Transaction Objects' Content (please ensure you mask any conf…
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Is it available to create a new field in the "Manage Charge Invoice Associations" task?Summary: Is it available to create a new field in the "Manage Charge Invoice Associations" task? Content (please ensure you mask any confidential information): Version (…Karen Benavides 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to hardcode Expense-to-Expense Inter-Org Transaction Account so both lines use the default code?Summary: We have a client requirement for which they need to perform Expense to Expense Inter-Org transactions and they need both Expense Lines in Cost Accounting to sho…
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Do we have an option to upload attachments/supporting documents in Entering Budgets in SpreadsheetSummary: Business requires to be able to attach supporting documents in the page Review Budget Entries such that they can be able to show approved budget is what has bee…
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What is maximum commit limit we can set in create cost distributionHi Currently, we have set the transaction limit at 50,000. However, we have encountered some issues with certain transactions not being processed due to this limit. To a…
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How to override account rules based on warranty repair on maintenance work order?Summary: We would like to override the maintenance cost SLA based on whether it's a 'Warranty Repair' or not then to determine the accounting distribution. However we ca…
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for new implementn, how to get inventory valuation for uploaded qty in perpetual and actual method?Summary: for new implementation, how to get inventory valuation for uploaded qty in perpetual and actual costing method? Content (please ensure you mask any confidential…
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Work Order Cost Details report.What is the resource for overhead highlighted in red in below photo. Also, what does it mean when listing two costs against FG, one of them is zero, knowing that the rea…
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Created Extra $0 Amount Transaction Taxes Lines for Receipt into Inspection under Receipt AccountingWe are getting extra $0 amount transaction tax lines for 'Receipt into Receiving Inspection' transaction type under Receipt Accounting for purchase orders. Please let us…