Category 170
Discussion List
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Landed cost getting calculated for older receiptsProblem: Changing the Charge rate on an existing Trade operation is affecting already closed receipts and Purchase order. Behavior: Since the PO is attached the Trade op… -
Can we change cost method in oracle fusion?Summary: Change cost method Content (please ensure you mask any confidential information): We are writing to inquire about the feasibility and process for changing our i…
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How to resolve Cost Processor ErrorsSummary: Issue transaction was processed to zero quantity with remaining quantities put on hold. Content (please ensure you mask any confidential information): Looking f…
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Unable to view Subledger Journal EntriesHi, We have created work order transactions and ran all the costing jobs. We can see the transaction status of all entries as "Fully Costed" and "Draft Accounted" as exp…
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Propagated Cost Adjustment Entry not created for Retroactive Price Adjustment for Consigned POSummary: We are created consumption advice and after that buyer can go and change Price on Consigned BPA before Invoicing, allowing retroactive price adjustments to hand…
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Issue on 25D Costing for Persons RUIIn 25D Responsive UI, when submitting a Costing for a person, the submit button goes back to the person costing home page without adding the costing information submitte…
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"Create Uninvoiced Receipt Accruals" ESS job is ending with 'Retrying'.Summary: We have added required Privileges, DSPs & Role Hierarchy in Custom role but when user is running this job then it is ending with 'Retrying' status and No log fi…
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Are cost organizations setup in the project organization classification as project task-owning org?Summary: Are cost organizations included in the project organization classification as project task-owning organizations in a project-driven SCM? I am trying to send cos…
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Cost of Goods Sold for IngredientsSummary: Content (please ensure you mask any confidential information): Hello Experts When a manufactured goods are sold to customer, I see COGS only for material what w… -
Cost Management tasks for Actual Costing Environment for Quarter & Year End period closeSummary: We are in a process for taking our client live and are trying to lay out complete period end process for Month, Quarter and Year. We are in Actual Cost environm…
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Clarification on WIP Product Cost Adjustment and Account Nature in GLWe are seeing Work in Process (WIP) Product Cost Adjustment entries because the ingredient costs used in work orders are being updated during the last week of each month…
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Assign cost centers to employees in bulkHello everyone, Please support me with the following: I need to assign cost centers to employees in bulk. Thanks, DavidDavid Hilario Padilla 33 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Data Loader (HDL) -
supplychain cost rollup in redwoodSummary: supplychain cost rollup in redwood 25D not working Content (please ensure you mask any confidential information): Using the redwood cost scenarios page, I defin…
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can we have the asset items and consigned items in same subinventory in oracle fusionHi Experts, We have a requirement - Let's say Item-1 can be an asset and also consigned item at the same time. i.e, we have a standard PO and also Consigned PO for that …
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Calculate the transfer price by applying the predefined markup percentageSummary: Upon retrieving the sales price, need to calculate the applicable transfer price by applying a predefined markup percentage. This ensures consistent application…
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Transfer from Inventory to Costing with error project status doesn't allow you to create transactionHello, When we run the process "Transfer Transactions from Inventory to Costing", we receive the following error: "The project status doesn't allow you to create transac…
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Cost/Receipt Accounting Entries for Drop ShipSummary: My client asks if there is a way to suppress the "unneeded GL entries" in Cost and Receipt Accounting. The idea is that when the ASN is entered, the end result … -
How to map Cost Management resource transaction to a specific Project Resource in PFMSummary: When transferring Actual Cost Collection from Supply Chain Cost Management to Projects, I would like to map each Cost Management resource transaction to a speci…
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Transfer price rule based on average item cost at sub-inventory levelSummary: We have configured valuation units at the sub-inventory level and can view item costs accordingly. Our transfer pricing rule is set up to apply a markup on the … -
Accrual Clearing Rule not working for POs with 'Closed' StatusSummary: We have defined an accrual clearing rule to clear accrual balances for POs with status "Closed", but it is not working as expected. I understand that for POs wi…Kshitiz_Joshi 52 views 10 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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PO Costing not processingHi all, For Asset POs, the costing is not processing, even after running all the below process. Received PO > Run 'Transfer Txns from Receiving to costing' > Run 'Transf…
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Acquisition Cost Write off - True Inventory Valuation Price is not reflectedWe PO #178 priced at $27,500 (original price). It was received , delivered & Invoiced (unpaid) and it's PO-Matched Invoice. Later, there was PPC , Price was decreased by…
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Create accounting not processing the recordsHello all, We have create accounting for cost management scheduled to every night but still we have transactions showing up on "Pending create accounting in final mode" …
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Unable to attach Assignment level payroll element with the benefits plan.Issue Description: We are attempting to derive costing information based on the employee's department cost center details. To achieve this, a test element was created at…
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Role see only one Cost BookSummary: We need to create a role so that engineering users can only see the simulation cost book. Content (please ensure you mask any confidential information): We have…
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Overhead absorption hitting for resource cost element type in Transfer Order receipt. Bug?Summary: Overhead absorption hitting for resource cost element type in Transfer Order receipt. Only OH cost element is intended to hit overhead absorption that too if th…
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PO Receiving done in Dual UoM (not as per Item Master), in Receipt/Cost Accounting is auto adjustedItem Primary UoM = LM (Linear Meter) and Secondary UoM (KG). Standard Interclass UoM conversion Factor set is 8.25 As per customer requirement, dual UoM receiving is ena…
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Period Layer Inventory Valuation Report not matching Review Inventory Valuation UISummary: The Period Layer Inventory Valuation Report is doesn't match Review Inventory Valuation UI at the Inventory Organization level. We've run the former for the Aug…Tom Buechler 30 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Change of Legal Entity on Inventory/Cost OrganisationSummary: Recently one of our BUs have been acquired by another legal entity within the group. For this purpose we changed Business Unit Setup; Changed to New Legal Entit…AbdullahSabeeh 18 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing