Category 170
Discussion List
-
Cost distribution has cost element wise details but does it reflect cost element wise details in GL?Summary: 1. Cost distribution Details always have cost element specific individual values, but does it interface/reflect cost element wise details in GL? Content (please… -
Make an existing standard field free text to be LOVHello Community, There is a field called LCM Reference in the trade operation screen; this field should be entered in the charge line in the trade operation screen. The … -
How to import Expense pool bulk from External system.For the Go-live activities required to import all the expense pool values in the external system from EBS to Fusion. How to import Expense pool from the external system.
-
Accrual balance not getting clear out for 2 way POs even after the paymentSummary: Customer has two way purchase orders. The Invoice has created and payment also done. The accrual balance still shows in accrual reconciliation report. also show…Ranjith_Chandran 33 views 7 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
-
How can we join CST_INV_TRANSACTIONS table to GL tables in Oracle Fusion?I am having difficulty in getting GL information from the cst_inv_transactions table, is there any way to join these?
-
Need Fusion Table for Costing Table GL_ITEM_CSTDear Team, I'm looking for the Fusion object (table/view) for EBS table GL_ITEM_CST. The same table contains transaction wise item cost and it also captures accounting a…
-
How to affect different accounting accounts in inter-organizational transfersHowdy community I hope you are well and have a great day. I have an issue with cost accounting as I am trying to account for intercompany transactions but I require that…
-
Interorganizational SLA with different organizationsHowdy community I hope you are well and have a great day. I have an issue with cost accounting as I am trying to account for intercompany transactions but I require that…
-
RMA Gain Loss need to refer Original Sales Order COGSSummary: We have DCOGS/COGS account mapped with Sales order type. We have 7-8 sales order types and each mapped to a DCOGS/COGS account. In case of referenced RMA return…Annpurna Swami 43 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
-
Delete resource name from rolesSummary: While creating a customized role, in the function security policies, when I select a privilege, I need to have a resource deleted from that privilege. In other …User_WRKYD 22 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Fusion Applications Administration
-
Can we enter periodic average cost adjusment for closed period?We use Periodic Average Costing and we have inter-org transactions. We need to cost for transferred items purchased same period. We purchased an Item NOV-2024 and we tra…
-
Can we use item categories not assigned to any functional area as source to derive costing via SLA?Summary: We need to use item categories that is not assigned to any functional area (Purchasing, costing etc..) as a source in mapping set set to derive the accounting. …
-
Inventory transactions are not interfaced to costingSummary: Inventory transactions which are completed for two items are not 'Interfaced to Costing' after running the schedule process for transfer transactions to costing…
-
Number of Workers in Create Cost Accounting DistributionsSummary: Since, the feature Enable Parallel Processing for Cost Distribution Processor becomes auto-enabled from 24D, we had a question on if there would be a default va…
-
Accounting Entries generation for invoices matched with POs with credit linesSummary: Content (required): Hi, This is with regard to the accounting entries relevant to the feature introduced by 23A "MATCHING OF INVOICES WITH PURCHASE ORDER LINES …Sheneli98 41 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
Review Inventory Valuation - Period Activity Vs Period Costed ValueSummary: There is a difference between period activity and period costed value in Review Inventory Valuation UI Content (required): Upon analysis I found that there are …
-
Users are unable to reverse all the Project journals at onceSummary: Business requirement is user is unable to reverse the all project journals at once. It is only allowing one transaction at a time. Content (please ensure you ma…
-
Is it possible to implement cost accounting without having GL implemented?Summary: We are implementing the cost accounting module but our client does not do the accounting in Oracle. Is it possible to implement the cost accounting module witho… -
Unable to see a Supplier in the Trade Operation for Some UsersSummary: When some of the users are creating the Trade Operation, they search for an specific Supplier they are unable to see the Supplier. But when other users search f…
-
why SCM transactions stuck in Pending Preprocessing status in cost accountingSummary: why SCM transactions stuck in Pending Preprocessing status in cost accountingRaja SCM and Maintenance Consultant 16 views 1 comment 0 points Most recent by Srini Raghavan-Oracle Costing
-
Is there a REST API to get the data mapping we setup Manage Valuation Units page?Summary: Is there a REST API to get the data mapping we setup in Setup and Maintenance >Manufacturing and Supply Chain Materials Management> Cost Accounting> Manage Valu…
-
What is the XLA source for the source inventory org in Transfer Order Logical Deliver To ExpenseSummary: Our client would like to derive the expense account segment of the expense destination transfer order based on the source and destination inventory organization…
-
Transaction Cost overhead rule for Actual costing considers what cost for rate calculationSummary: Transaction Cost overhead rule for Actual costing considers what cost for rate calculation Content (please ensure you mask any confidential information): Transf… -
PO Price to be defaulted from the Item Average CostSummary: We have a requirement to default the PO line price from the selected item number average cost. Such requirement highlighted required in many business across the… -
Logic of cost accounting journal entry calculation in a foreign currencySummary: How does Oracle Cloud behave in the cost accounting journal entry calculation logic when using a secondary ledger with a foreign currency ? Content (please ensu…
-
Issue with Overhead Calculation for Some Work OrdersHi Team, We need assistance for one of our business case. We are using perpetual average cost for discrete manufacturing We have ensured that all necessary setups are in…
-
Cost Rollup of Configured Make Items using FBDI uploadSummary: We want to Roll up the Cost of Configured Items (around 250 Items); is there a way to upload the list of Items using FBDI Content (please ensure you mask any co…
-
The transaction wasn't processed because the cost processor can't determine the output costs.I tried to run the Cost Accounting Distribution Process and I got the above error. What could have caused it and what is the possible solution
-
Trade In-transit Receipt for TOSummary: Error in SLA accounting for Event Type Trade In-transit Receipt for TO and Event class Trade Cost Accounting Content (please ensure you mask any confidential in…
-
Inventory valuation accounting by cost elementSummary: Does any one have an example of how to set up SLA for Cost Management, e.g. Mapping Sets, etc., to allow Fusion to account for inventory value by Cost Element s…