Category 170
Discussion List
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How to achieve Locator level costing for Average costing in Oracle FusionSummary: Hi All, How to achieve Locator level costing for Average costing in Oracle Fusion. Kindly suggest a way to achieve costing details at Locator level Content (ple… -
Receipt Accounting for receipt corrections moving to the next periodSummary: Receipt Accounting for receipt corrections moving to the next period Content (required): We are seeing cases where personnel are entering receipts and then corr…
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Deleting unwanted cost scenariosHello, We have cost upload happening from a third party to fusion system via OIC hence cost scenarios are created by the OIC as and when we have the upload. Due to some …
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What input source should be used in the Mapping set in SLA for the account alias inventory MiscSummary: What input source should be used in the Mapping set in SLA for the account alias inventory Miscellaneous Transaction We create a miscellaneous transaction with …
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How to create a Perpetual Average Cost without using PO Receipt or Miscellaneous TransactionHi Oracle, Please help me out with this question: How to create a Perpetual Average Cost without using PO Receipt or Miscellaneous Transaction? Thank you, Javier Zakzuk -
Accounting entries for Return to supplier without PODoes any one aware of the accounting entries for unreferenced PO return and also what accounting entries will be generated once the credit memo will be created in fusion…
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Is there a way i see all the validation error and respective error messages for Pending InterfaceIs there a way i can see all the validation error and respective error messages for Pending Interface for all the inventory organizations in one UI. Currently i am able …
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Need to have functionality to see all Location at Deliver to Location LOV at Requisition Page.Summary Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets th…
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Automatic release Hold for Service Fiscal Document in FDCSummary: The hold 'Automatic Hold for Service Fiscal Document' is enabled for all freight invoice entries and we have to manually release in the FDC screen. Is there any… -
Unable to utilize the mapping set created in Project Financial within the SLA Rule for Inventory PIssue - We've created a mapping for the Profit Center segment, which is based on the project-owning organization. Though, this is created in Project Accounting module, I…
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Cost Distribution Warning: Issue TransactionSummary: Receiving this Warning in Create Cost Accounting Distributions for only one item in one cost org: "Issue transaction is fully costed but not yet fully depleted …
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NullPointer Exception on the Shipment Lines pageSummary: I receive this error message once every couple of days when trying to split a line. When these error happens, I have to cancel out, go back to the inventory man… -
How consumption cost calculated of Work Order having zero completion quantity?Summary: Business requirement is to consider the consumption cost for the work order having Zero Production Quantity. How to handle this scenario, please suggest. Conten… -
How to create PAC(Perodic average cost) cost book based on the existing Oracle fusion cloud instanceThe oracle fusion cloud instance has been enabled since FEB-2021, enabling inventory and manufacturing modules, using the Pepertual averagecost costing method. In the fu…
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Profit center Business Unit to party relationship throws a NullPointer errorWe've setup a new Business unit "PBSC" for which SCFO has to be configured but somehow the setup Manage Profit center Business Unit to Party Relationship throws an error…
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PDSC CostingSummary: We are existing in the business using the oracle fusion costing and we capture all the Project details in the DFF values in inventory transactions. Right now, w…Balavigneshwaran M 11 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Import cost Job is not found in Scheduled processWe need to load standard costs in oracle fusion, however we are not able to find the Job " Import cost" in the scheduled process search. What could be the reason for thi…
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What's the best practice of the Standard Cost annual cost update in Fusion?Summary: The client is going to use Standard cost method in Fusion. It's manufacturing and has both Buy and Make items. The users has a requirement to update the cost of…
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Impact of Enabling Supply Chain Cost RollupHi Team, From 24 B option PERFORM STANDARD COST ROLLUP ACROSS MULTIPLE ORGANIZATIONS will be enabled. Wanted to know how this will impact the current process incase this…
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Manage Overhead Rate by Work Center in Average Cost MethodSummary: The overhead rate by work center can be utilized in standard costing. However, according to the information provided in the following link, it appears that we c…
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Is it possible to have a filter how the style of the in Review Purchase Orders for Landed Cost task?Summary: Actually, the business manage a custom of PO styles. So, they will create the Trade Operation with a custom style of the PO and how we know in "Review Purchase …
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Sweep unaccounted transactions of "Receipt Accounting"Summary: Kindly let us know how to sweep unaccounted/Unprocessed PO/Receipts to next open period Content (please ensure you mask any confidential information): Version (…
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subject area to extract the item average costSummary: We are using perpetual average method and we had a subject area from which we used to extract the latest average cost of an item. seemst the subject area is no … -
seeded report for Standard costHi, Is there any seeded report Standard cost rollup with each element wise cost. Standard cost price variance report for items.
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There is a requirement to generate different accounts based on the Item Category for Offset AccountSummary: Hi Team, We have a requirement to generate different accounts based on the item categories for offset account under Cost Accounting. As per user anything relate…
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Mapping Set for WIP Material transactionSummary: Content (please ensure you mask any confidential information): Hello Experts I have defined a DFF on Process Work Order (Not Maintenance WO). Now based on this … -
in Landed cost, the system is generating the same amount between the estimated and ActualHow can we link the invoice to the landed cost management?