Category 170
Discussion List
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How to Write Account Rule for Exchange Gain/LossSummary: Hello Experts, We have a requirement stating that in receipt accounting, especially for Invoice price adjustment transaction type. Business is expecting the acc… -
Cost Rollup Report Does not show Overhead Element NamesCost Rollup Report Does not show Overhead Names. In Cost Roll Up report, Cost Roll up is coming as Plant overhead @ .01 SAR & Plant overhead @ .06 SAR. But there are Ove…
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Maximum number of trade operation templates and charge namesSummary: Is there a maximum number of trade operation templates and charge names that can be created in Oracle Fusion? Content (please ensure you mask any confidential i… -
I want to clear accrual based on accrual amount but accrual clearing rule is not working as expectedSuppose: I received a PO (Qty= 5, unit price= 10 USD and Total PO Value = 5*10=50 USD) Now I created below rule (mentioned in below screenshot) where I mentioned "Accrua…
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Cost Rollup Report | purpose | time gap to triggerSummary: When we Rollup the Cost for the previous site, below ESS Jobs will trigger in sequence. Roll up Costs > Rebuild Rolled-up Costs > Cost Rollup Report There is 3 …
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Cost roll up with role up scope 'Selected Item Categories' for configured itemSummary: When we roll up the item cost for a configured item, due to change in component cost for any of the item in the structure, it is observed that the if the exisit…
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Receipt Amount Not Visible in Receipt Details – Redwood Self-Service ProcurementSummary: Currently, the receipt amount is visible only when accessing the Transaction History section. Is it possible to display the receipt amount directly on the Recei…
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Table that stores cost method details.Summary: Hello Team, I am looking for table that stores cost method details in Manage Cost profiles page. -
Interface Standard Costs - goes into 'Blocked' Status sometimes. Need to know the dependenciesSummary: We have some customizations around Standard Cost upload, then Interface Standard Costs, then Cost Rollup/Publsh for multiple sites. Our programs are scheduled a…
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Which Source should be used for Deliver to inventory Org in Mapping Set?Summary: We have interorg transfers and client wants that the intercompany segment in the COA should be picked on the based of the deliver to Inventory Org. How to setup…
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Accrual Clearing Rule Expression not displaying would this cause rules to not work?Summary: We are testing and working on implementing accrual clearing rules and noticed that the expression doesn't seem to appear when we are entering in one of our DEV …
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Need understanding of Job Close Variances in this scenarioSummary: In one of our Business scenario, we are trying to understand Variances for the same item in Process Manufacturing, Scenario : Work Order with Single level Work …
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Adjust Receipt Accrual Balances - Accounting Entries RA / CMSummary: Since the implementation in 2018 we have so many accrual balances that need to be cleared. Considering those many cases, we want to be sure about when does it c…Porfirio Benjamín Rodríguez Miguens 64 views 11 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Costing
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Issue with serial number costing in Actual CostSummary: We are following actual cost method. We are receiving serial controlled item with different cost but at time of miscellaneous issue out for a particular serial …
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Item costs not visible in Redwood: Review Item Costs functionality (Release 25B)Summary: Problem Description: We are using the new Redwood: Review Item Costs functionality introduced in Oracle Cloud Cost Management in Release 25B. Although the featu…
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How to generate COGS when using third party billing applicationSummary: We have a requirement on our project to intergrate a third party billing application to the Sales Order process. Our current process is: Sales Order Issue (Ship…
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How to update payee information with Supplier Bank Account Import Template (FBDI)Summary: Which fields must be populated in the SupplierBankAccountImportTemplate (FBDI) to update the payee or bank account information? Content (please ensure you mask … -
Match Receipt Accruals ESS Job keeps going to blocked statusSummary: Match Receipt Accruals ESS Job keeps going to blocked status Content (please ensure you mask any confidential information): Version (include the version you are…
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How to update the conversion rate type for cost book in Manage Cost Organization RelationshipsPlease suggest how to update the conversion rate type for cost book Task : Supply Chain Materials Management > Manage Cost Organization Relationships > Cost Organization…
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Cost Centre DFF Value Not Defaulting in SLA for Movement RequestsHi All, I have created a DFF at the line level of the Movement Request to capture the Cost Centre. The DFF is working correctly and the values are being entered as expec…
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The transfer of transactions from source systems is pendingSummary: Im doing month end activity, I'm trying to close April period. but the Validation Exceptions shows "The transfer of transactions from source systems is pending.…
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Items with negative on hand quantity are not appearing in Period Close ExceptionSummary: Hi all, I have a business scenario where we are using the Standard Cost method and the Inventory attribute 'Allow negative balances' is enabled. During the peri…
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25B Work Order Costs Redwood UI is not showing all the eligible work ordersSummary: We have enabled the Work Order Costs Redwood UI as part of 25B New Features testing in lower environment. But this UI is not showing all the eligible work order… -
Difference between receipt accounting and cost accountingSummary: can someone please help with the difference between reciept accounting and cost accounting. we have procurement(PO-Expense/Inventory Items), inventory(Transfer …
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What transactions can we back date for Costing, can we have the list of allowed transactions?What transactions can we back date for Costing, can we have the list of allowed transactions? Will system allow all transactions in prior period or do we have only limit…
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Unable to select a PO line in a existing Trade OperationSummary: The user has an existing Trade Operation with the charges lines and the PO. But in some of the lines of the PO they reversed the receipt of the PO, also that PO…Karen Benavides 21 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Landed Cost Management for Transfer Orders and Drop ShipmentsSummary: Need to understand which upcoming release in Cost Management will have this feature available in Fusion Cloud Content (required):We understand that LCM function…
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what is account entry for Direct Inter org transaction and respective mapping setSummary: Account enter for Direct Inter Organization and please share the standard mapping set name for the accounting event Content (please ensure you mask any confiden… -
Can the include in rollup attribute be updated at the item structure component levelwe are looking for a way to set the include in rollup attribute to No on selected items at the item structure component level. The attribute can be view, but we are not …
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How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory asExpense?Summary: How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory as 'Expense' when Item Cost Profile = Expense Item Attributes: Invento…