Category 170
Discussion List
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Update Cost for Transfer Order movement in absence of Landed Cost ManagementSummary: Content (please ensure you mask any confidential information): Hello Experts I am working for a customer where movement of material happening with Transfer Orde… -
Cost Account role remove create accountingWe would like to remove create accounting task and all the related options from the Cost Accountant role. Please let me know how can I do that. -
Supply Chain Financial Orchestration - Transfer Order - Intercompany Invoices - Oracle Fusion CloudSummary: We have a requirement where we have Transfer Orders between two different PCBU. As the PCBU are different intercompany transactions are involved and Supply Chai…
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Where to find the user defined costs for completed miscellaneous transactions?Summary: Customer's cost method is standard cost and they're using user-defined costs when creating account alias receipts. We see that miscellaneous issue/receipt varia…
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One Business Unit Linked to Multiple Legal Entities linked to multiple Inventory OrgsSummary: We have Multiple Inventory Orgs linked to multiple Legal Entities (1 To 1 Mapping). These Legal entities are linked to single Business Unit In Manage Business U…
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How to stop showing the restock quantity when a PR is already approved for the sameSummary: I have an item which is Min Max Planned. Based on the levels, print min max planning report shows a restock level. Created a PR for the restock quantity. Now, w…
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How to delete stuck records in standard cost interface table?Summary: How to delete stuck records in standard cost interface table? The number of stuck records are huge, so Manage Standard Cost Import Exceptions couldnt help in th… -
Overhead Rule based on Shipping MethodSummary: Content (please ensure you mask any confidential information): Hello Experts We have a requirement to have Overhead rule defined for interorg receipt transactio…
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Account Rule for Event Type Drop Ship RMA Receipt & Event Class Sales Order Issue based on SupplierSummary: How to define Account Rule for Event Type "Drop Ship RMA Receipt" and Event Class "Sales Order Issue" based on Supplier Name; how can we achieve this. Content (…
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"Select By Key" data set not working for Subledger Data ResourceSummary: Data Access Security Policy for Subledger Data Resources (Subledger Accounting Ledger, Subledger Application, Subledger Source Transaction) not working as expec…rahul.gupta.scm 54 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
Inventory Purchase Order Return - Cost DistributionsSummary: Wrong cost distributions for Inventory Purchase Order Return transaction under Cost Management. Content (please ensure you mask any confidential information): W…Annpurna Swami 22 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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PO accrual clearing rule with AccrualLine.Invoice Age condition is not working as expectedSummary: We have created PO accrual clearing rule with AccrualLine.Invoice Age condition over 30 days, however we observed that some of the eligible lines which are refl…
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The make items cost rollup--using the standard cost instead of the perpetual average costSummary: Is this a behavior of roll up to consider the standard cost even though the item is configured as perpetual average. If yes how we can configure the application…
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Why miscellaneous issue transaction triggers cost variance class?Please can someone explain to me why the cost variance class is triggered for miscellaneous issue transactions? Costing Method: Average Process Negative Quantity - Alway… -
Unable to find cost element-cost component default mapping (Enterprise Component Group)Summary: We are setting up cost accounting for supply chain. Under Manage Cost Component Mapping we are unable to see Enterprise Component Group for default manufacturin… -
Why Valuation Unit has a backward slashSummary: Content (please ensure you mask any confidential information): Hello Experts Why do I see a backward slash in Valuation Unit? The slash is with Lot number, howe…Ashish_Kumar 2 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Create Cost Adjustment with Adjustment Type "Receipt Cost" does NOT search Account Alias ReceiptSummary: Content (please ensure you mask any confidential information): Hello Experts We are doing Account Alias Receipt with Unit Price as Zero. We are looking to adjus…Ashish_Kumar 13 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Why Details section of Review cost distribution shows +ve amount for -ve value of cost element?Summary: Why Details section of Review cost accounting distribution shows positive amount for negative valued cost element? Also total at bottom shows sum of all cost el…
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Accrue at Receipt: How to clear accruals from a canceled PO if was only invoicedA canceled PO was invoiced, and the PO is enabled for Accrue at Receipt, so it created a balance in the accrual account, also shown in the Accrual Reconciliation Report.…Humberto Rocha 75 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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"Sales Revenue Account" source is not working and is not return any value.Summary: We would like to use the Customer Site level Revenue account as a source to derive few values in the COGS entry Content (please ensure you mask any confidential… -
Are PO with Destination Type Expense visible in Review Completed Transactions?Hi Team, Wanted to confirm if PO's of Destination Type Expense are visible in Review Completed Transactions in Inventory. Regards, Anagha
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how to find the account event type related to Inventory/Receiving transactionsWe would like to know the relation between Inventory/Receiving transactions and its underlying accounting events & journal rules. For example, for movement request issua…
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Should we use same Cost Book for 2 different Cost OrganizationsSummary: Should we use same Cost Book for 2 different Cost Organizations, If Yes then what would be the scenarios. System does not restrict us to do so but what is the r…
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The period activity doesn't match the period costed value.Summary: The period activity doesn't match the period costed value Content (please ensure you mask any confidential information): One of our customers facing an issue du…
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Was the roll up for work center overhead changed in 24D?Summary: Costs appear to no longer be properly rolling up work center overhead on phantoms after the 24D patch was applied. Content (please ensure you mask any confident…
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Cost distribution for Transfer Order pick release from expense subinventory and staging in asset subSummary: Hi Guru, we are facing with one issue regarding Transfer Order pick release, here is the scenario: we have two subinventories under one inventory org: SubA(Asse…
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If Sales order has discount how to get it in cost distribution on cost element?Summary: If Sales order has discount how to get it in cost distribution on cost element ? Content (please ensure you mask any confidential information): Version (include…
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How to identify if there will be a Acquisition cost Adjustment or Write off event?Summary: Is there any identifier at PO Receipt level to identify if it will trigger an Acquisition Cost Adjustment or Write off? Content (please ensure you mask any conf…
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Work Order Variance does not consider other OverheadSummary: Content (please ensure you mask any confidential information): Hello Experts We are observing that Work Order Variance does not consider all type of Overhead. S…
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Transfer Order Receipt missing in Receipt AccountingSummary: Hello @Srini Raghavan-Oracle, Could you please help me with the following request? Please clarify if my understanding is incorrect. We have 2 transfer orders fr…