Category 170
Discussion List
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Aquisiton Cost Adjustment for Standard Cost Method->24D Mandate UpgradeSummary: Hi Team, We are using Standard Cost Method currently. The mandatory new feature-"The redesigned acquisition cost processor – released in Update 22D" Does this f… -
How can I get a filter in Manage Charge Invoice Associations task to find a Trade Operation?Summary: We want to know if there is a possibility to have a filter to be able to search for a more specific Trade Operation? The business generates many Trade Operation…
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Transfer Order Costing when Organizations use multiple CurrenciesSummary: Hello Experts, We are using Actual Costing and have enabled Transfer Orders between 2 multi currency Inventory Organizations. Ship-to Organization - Trinidad → … -
How to separate the profit in inventory from item cost?Summary: We want to separate the profit, that is created when transfer order are received, from the item cost. Content (please ensure you mask any confidential informati…
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Wrong Invoice came for a bigger amount instead Original PO AmountWrong Invoice came for a bigger amount instead Original PO Amount Lets consider this scenario of Invoice Cancellations in the current period ( OCT -24) so business wante… -
Costing for multiple Co-Product and By-products in Discrete Manufacturing for Actual CostingSummary: Hi Gurus. Below is the Scenario for multiple By-Product costing for Discrete Manufacturing for Actual Costing: Work Definition created for item as Primary Outpu…
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Cost Accounting period does not existDear All, while performing Report material transaction in Maintenance system showing error that "You can not create transaction because the cost accounting period for tr… -
Set Valuation Structure on specific vendorsThe client would like to know if it's possible to set up valuation structure on vendors. If not, is there any other way to do it?
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How to disable or enable Mandatory fields in Search options ?Summary: How to disable or enable Mandatory fields in Search options ? Item field in Item Cost Search profile is mandatory field, earlier it was not. So how to disable t… -
Return Receipt To Supplier API RESTSummary: Using api rest, Is there any api rest to do the same steps that I've listed? If so, Could you provide the apis an examples about how to consume it please? Conte…
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Automation of Cost Period OpeningSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a way to Open Cost Period every month on certain date and time automatical… -
PO which got interfaced to LCMSummary: There is one requirement from client, Do we have report in which we can get list of PO which has not interfaced to LCM or list of PO for which Trade operation i…
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How are work order costs calculated for Co-Products in Discrete Manufacturing using actual CostingWork Order is created with input material and resource (say having total input costs of $100). We define a primary output and one co-product during work order creation, …
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How many levels does cost roll up consider for phantom in oracle cloud?Summary: How many levels does cost roll up consider for phantom in oracle cloud? Content: We have an FG 101277, under which 111103 is phantom. This phantom has one compo…
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How to extract all Journal Rule set with All associated Journal Rule Line & A/c Rule at once?Summary: How to extract all available Journal Rule set with All its associated Journal Rule Line and Account Combinations Rule at once? Currently i am able to export onl…
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Accrual account is having balances in Oracle FusionHi Team, Business created a PO with 100 unit price for 1 quantity for example. Received one quantity and did accounting. now accrual and receiving inspection is 100. No …nithish_reddy_10 32 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Bulk items standard cost rollup ->Adding the items to Cost Scenario before performing roll upSummary: We have around 165 specific items business wants to perform standard cost roll up. they don't want to perform standard cost for all items in the system. is ther…
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Need custom role for Reporting that does not consume licenseSummary: We have a large number of users who like to access all the data across procurement and finance. Due to licence limitations, we are not able to provide all the r…
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Cost Roll up Error - work order couldn't be created because there's an incomplete operationSummary: We created new cost scenario for the Configured item and performed cost roll up. There are many work orders created from sales order for the configured item. Bu…Murugasamy Velusamy-Oracle 14 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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When items are sold without assigned estimated costsSummary: We have created a PO, PO is received. Receipt Accounting, Cost Accounting and Invoice got generated. SO is created for the same item and shipped to customer. Af…
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Expenditure type not defaulting in Project when different in Inventory and PurchasingSummary: We can have a default expenditure type at item level. (This defaults to projects when we do Inventory transactions like project issue etc.) Also, we can enter a…
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Why consigned cost profile allows only actual costing?Summary: Why consigned cost profile allows only actual costing only ? Content (please ensure you mask any confidential information): Version (include the version you are…
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After rolling up cost revision dose not exist error pop out ?When we roll up configured item scenario then we got the error like "Revision dose exist" Please suggest what is causing the error.
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Costing transactions not posting to secondary LedgerSummary: Costing transactions not posting to secondary Ledger Content (please ensure you mask any confidential information): We have a requirement where business wants u…
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Accrue at period end, whether system automatically book the period end accrualSummary: We have procurement license only, all our POs are having destination type = Expense with accrue at period end, will system automatically book the period end acc…
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Can I create an accounting rule based on the work order type (Standard, Rework, or Transform)?Summary: During our review of the cost accounting distribution for Work Order completion transactions, we observed that the system currently records an Inventory Valuati…
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Manage Valuation Units only Manual in valuation structure modeSummary: Manage Valuation Units only Manual in valuation structure mode Content (please ensure you mask any confidential information): 24 a Version (include the version …
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Periodic AvgCost, Transfer Order with Prior Period cost will automatically change current month Cst?Summary: In Periodic Avg Costing method, Transfer Order shipped with Prior Period cost, will get automatically change at receiving Inventory organization (Inventory valu…
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Accumulated Cost for work order with partial completionDear Community, We have scenario where we have setup Perpetual Average Costing with Provisional Completions "Value Using Accumulated WIP balances" for Discrete manufactu…
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What is Setssignment significance in CostOrgRelationship-core costing setup & planning setup?Summary: What is Set assignment significance in Cost Org relationships i.e. core costing setup and planning setup? Content (please ensure you mask any confidential infor…