Category 170
Discussion List
-
Pros and Cons of different costing methodsSummary: What are the Pros and Cons of using the perpetual average cost, actual cost and standard cost method? Content (please ensure you mask any confidential informati… -
What is the significance of Inventory Org in Cost Element Setup?Summary: What is the significance of Inventory Org in Cost Element Setup? Will it default in accounting Overhead Rules for PAC cost method? If yes, is this only place wh… -
Outside Processing Cost in separate Cost Element of Item Cost (Fusion)In EBS, for an Item, am able to see Item Cost with Outside Processing as one element under Item Cost. In Fusion, is there a way the Outside Processing Cost can be attach… -
Edit Purchase Order on behalf other requesterSummary: Hi Team The requirement and a clear illustration are shown below. Just two users in my project have the buyer role; the other 100 users have access to SSP requi… -
Specific to Landed Cost (LCM), looking for a functionality comparison between Cloud and EBS.Summary: Specific to Landed Cost (LCM), looking for a functionality comparison between Cloud and EBS. Content (required): Specific to Landed Cost (LCM), looking for a fu… -
Multiples Price list based on Financial Orchestration QualifiersBusiness Case. It is required to have different price flows, according to the configuration of SCFO and Financial Orchestration Qualifiers. These are internal transfers …
-
Cost of sales order generated to "No project" instead of project specificSummary: What could be the reason why the cost of sales order was being generated to No Project instead of its correct Project assignment? Content (please ensure you mas…
-
RMCS to COGS Integration System Process Expectation in a partial revenue recognition scenarioSummary: In the project we are using an ATO model drop ship process invoicing happens from Subscription module (selling an assembled hardware item on rental basis) Model…
-
Is there a Cloud equivalent to the Discrete Job Value Report in 11i?My client runs the Discrete Job Value Report in 11i to review work order variances. If a variance is greater than a set limit, they will investigate why that is the case…
-
Mapping set not working in Manual Cost AdjustmentSummary: Mapping set not working in Manual Cost Adjustment Content (please ensure you mask any confidential information): Hi, We are performing Cost Adjustment at Receip…Priyanka Patil-Oracle 22 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Value in transfer price based on item costs mark up does not correspond to the expected value.Business case. It is required to have an intercompany pricing process between BU1 and BU1 and where their LE are different, and the price is based on BU1 item cost + Mar…
-
Multiple LE Invoice Lines in Single Invoice with multiple Trade Operations (Different BU)There is a scenario where Single Invoice has multiple lines referring to different Legal Entities, but at invoice header level only one LE is entered. As part of LCM pro…
-
Can we have Lot/Serial level Valuation Structure Flexifield for PAC costing method?Summary: Can we have Lot/Serial level Valuation Structure Flexifield for PAC costing method? Content (please ensure you mask any confidential information): Version (incl…
-
Is It Required to Associate Cost Book to a Secondary Ledger?Hi - I have two ledgers: Primary (Currency - USD), Secondary (Currency - GBP). I am having difficulty in understanding why we will associate the secondary ledger to a se… -
Is it possible to see in LCM the Invoiced Quantity?Summary: In Landed Cost is it possible to see the Invoiced Quantity and the Received Quantity for all the Trade Operations? Content (please ensure you mask any confident…
-
Overhead Accounting Rules in Average costingSummary: Can you please help on the scenario if this is correct behavior. We have an item which is defined with cost profile using average costing. To include overheads …
-
Possibility of Item price change affecting already costed transactionsAfter an item is costed, can the price of the item be changed and the price change would affect the already costed transaction? I have created the cost accounting distri…
-
Item Not avilable in Review Item Cost pageHi, I recently added a new item and received it through a miscellaneous receipt. I manually entered the item cost instead of using the "Use current item cost" option. Ho…Aravinth Elangovan-Oracle 78 views 2 comments 0 points Most recent by Aravinth Elangovan-Oracle Costing
-
Receipt Accounting custom role - hide the task "Capture Trade Operation Charges in Spreadsheet"Summary: Receipt Accounting custom role - hide the task "Capture Trade Operation Charges in Spreadsheet" Content (please ensure you mask any confidential information): H…
-
Regarding CMR_PO_ACCRUAL_AMTS_RPT TableSummary: Customized Uninvoiced Receipt Accrual Report Content (required): We have to develop a customized Uninvoiced Receipt Accrual Report. Could you please share input…
-
Has anyone created a custom ESS job for Create Accounting, with Default Parameters, added to Jobset?Summary: How to create a Custom ESS job for Create Accounting with Default Parameters. Content (required): When i copy the existing Standard ESS job to a custom job, its…
-
automatically calculate or adjust resource rates under the PAC cost method based on actual expensesSummary: Can Oracle Fusion Cloud automatically calculate or adjust resource rates under the PAC cost method based on actual expenses incurred? Content (please ensure you…
-
what will be missed if we keep same code for Cost element and Expense pool?Summary: what will be missed if we keep same code for Cost element and Expense pool? Content (please ensure you mask any confidential information): Version (include the …
-
The on-hand tile in the inventory UI shows negative value.How to get rid of the negative on-hand value that shows up in the info-let of the inventory management interface. This is only coming up because of the negative unit cos… -
Two Subinventories with different material accounts how do you stage themSummary: Inventory Organization has the need to carry two types of food (normal purchase and USDA) in the warehouse. Each have a separate material account. This is being… -
How to consume PDSC InventorySummary: I have same question (PDSC - Project Driven Supply CHain): At time of transfer receipt and delivery , cost is imported to projects and project wise stock is cre…
-
Oracle maintenanceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snip seepet (add any code snippe… -
Current dated transaction, Cost has generated the Costed and transaction dates with different valuesSummary: Hello Oracle Experts! When we run the Cost Processor for an In-transit Inter Organization transfer Shipment Transaction, one of the depletion layer for Shipment…
-
How to get similar columns in CST_COSTED_VU_COSTS_V since it is deprecated from 23C?Summary: Hi All, I have developed a query using CST_COSTED_VU_COSTS_V view but since it is deprecated from 23C I need a new table to get the columns. The replacement tab…
-
After running the Roll up Costs, an error message occurred in View Scenario Exceptions.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23C Code Snippet (add any code snippe…