Category 170
Discussion List
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what is the required cost adjustment after cycle countSummary: Hello, after doing a cycle count and post adjustment by increasing or decreasing the on hand quantity what is the impact on costing and what is the required adj… -
Item master vs Inv org as Item validation org in cost org relationship for cost category at orglevelSummary: We are implementing oracle manufacturing for an industrial manufacturing client which has a wide range of manufacturing processes and therefore costing requirem…
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Brazil FDC - What is the priority order of freight flows?Summary: How FDC Freight Flows derivate the Fiscal Flow when the parties are configured as more than one type? Content (please ensure you mask any confidential informati… -
Can we update cost accounting period with status with "Permanently Closed"?Summary: Content (please ensure you mask any confidential information): Hello, During the internal audit process, we need to adjust inventory transactions for a past per…
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Overhead Cost is not visible on the Review Work Order Cost UISummary: Overhead Cost is not visible on the Review Work Order Cost UI, while using Actual Costing. Content (please ensure you mask any confidential information): We are…
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Cost Profile Transaction Costing RulesSummary: Our client has a requirement to use perpetual average costing and wants to transact RMA receipts with using a specfic cost which is neither the 'Average Cost at… -
FSM: Error FND_CMN_INVALID_ATTRB_API_SERVSummary: When execute FSM-Cost Management in Import csv file the error message occurs: Default Cost Profile: Error. Message Code: FND_CMN_INVALID_ATTRB_API_SERV. Message… -
Finally closed POs on Uninvoiced receipt accruals vs Purchase price varianceSummary: Hello Team, We have old Purchase Orders for which we received few amount but invoicing will never happend. so we have finally closed and they are excluded from …
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how to get Subinventory CodeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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where can we see if an adjustment is a mass adjustment or individual adjustment in ARSummary: Like whether the adjustment was done through the Create Automatic Billing Adjustment Program or from the screen Content (please ensure you mask any confidential…
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Manage Accounting Overhead Rule not calculatedHello everyone, I have created Accounting Overhead Rule but when i'm creating Workorder, Ovehead is not calculated on work order whihc was expected. While settip up Over… -
Sources for Exchange variance adjustment Rule in Event Type Invoice Price for Receipt AccountingSummary: Sources for Exchange variance adjustment Rule in Event Type Invoice Price for Receipt Accounting In Receipt Accounting Accounting class Exchange variance adjust…
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Uninvoiced Receipt Accrual Report output showing report date incorrectlySummary: Hi Costing Team, Customer audit team has raised query for Uninvoiced receipt accrual report output which is showing Report date Last Run date We would like to k…
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Creating custom report through OTBI.Summary: Need replacement view for CST_COSTED_VU_COSTS_MV. Used CST_VU_ONHAND_VALUATIONS but this is when we have on hand only. We are looking for actual cost of all ite…
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How to reopen costing period which is closed for PAC costing method?Summary: How to reopen costing period which is closed (Not permanently closed) for PAC costing method? Content (please ensure you mask any confidential information): Ver… -
Which is the maximum characters in Descriptive Flexfield of a Trade Operation?Summary: In the Trade Opertation we want to create a Descriptive Flexfield for additional information but we want to know which is the maximum characters permitted in De…
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Overhead not calculated for Work in Process Negative Material issue transactionWe are using Perpetual Average Costing. We have defined accounting overhead rules to include the overheads based on WIP transactions. Defined Accounting Overhead rules t…
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Scrap transaction has costing status as 'Excluded'Summary: Hi, When scrap transaction is performed, the cost accounting status is 'Excluded' we want to cost it and account it. How can it be achieved? Costing Method- Act…
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Resource Absorption Costing Separately for Fixed and Variable Overhead- SLA MappingSummary: Our business requirement is we want to cost fixed overhead and variable overhead separately for Resource absorption account. Currently, we can just trigger one …
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Receipt number is not displayed in cmr_rcv_transactions table in Accrual Reconciliation report.We are developing a custom report which is a xerox of standard Accrual Reconciliation Report. Our client requirement is in below transaction types they want receipt numb…
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cost accounting distributions accounted in future GL period even though current GL period is in openSummary: We have two costing periods opened simultaneously but one corresponding GL period is opened and other GL period is in future enterable status. When we ran creat…
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Transfer Order Requisition Charge Account - source not available in Receipt AccountingSummary: I am trying to create on account rule in receipt accounting where I want to set source in account rule as "Transfer Order Requisition Charge Account" or 'Transf…
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how to update resource cost in Average costingSummary: 1.We are using Costing method as Perpetual costing and using Maintenance module. 2. We have defined a cost scenario and updated the resource rates defined as 50…
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To make same cost for FG item in fusion same as WMS. Do we need to change costing method to achieveOracle WMS and Fusion are implemented for our client, we are facing peculiar issue in perpetual average costing. Job orders raise in WMS application and they will be cre…
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Unable to select the inventory org in the new cost org while switch from Actual to Standard CostingSummary: Unable to select the inventory organization in new cost organization when we want to switch from Actual to Standard costing Content (please ensure you mask any …
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item cost on misc transactionsSummary: Oracle allows to create misc transaction even if item cost is not established Content (please ensure you mask any confidential information): Hi, On the Miscella…
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is CST_COSTED_VU_COSTS_MV getting deprecated post 23C?Summary: Hi team , we need confirmation that materialized view "CST_COSTED_VU_COSTS_MV" is going to get deprecated post 23c ? as we see the below comments in the "340826…
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EBS Mass Edit Actual Material Cost available in Fusion Cost Mgt?Summary: Oracle E-Business Suite "Mass edit actual Material Cost" feature allows user to populate "Pending Material Cost" based on average PO receipt price or Open PO pr…
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activity based costing in Oracle Fusion in MFG industrySummary: Activity-Based Costing (ABC) in Oracle Applications allows for detailed and accurate tracking and allocation of costs by associating them with specific activiti…
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Unable to close cost accounting periodSummary: Unable to close accounting period due to period end validation shows Pending create accounting in a final mode (transactions are FREIGHT) Mapping is done for In…