Category 170
Discussion List
-
Can we show the order line number in Manage Receipts?Summary: In Manage Receipts in Procurement, when searching a receipt we are unable to add the document line column to this top level page. You would have to click into t… -
SLA Source for Trade Sales Issue Event Type is not activatedSummary: Our project has a requirement to derive one of the COA segments based on a sales order EFF. Since sales order EFF are not present as the SLA sources, I am mappi…
-
consignment Inventory valuation rules impact on PO receiving distributionSummary: I've been testing the impact of different values on the Consignment inventory valuation rules in cost profile to the Consignment PO receiving accounting and her…
-
Manufacturing overheads UOM issueSummary: Hi Team, Presently customer costing all work order FGs in the Primary unit of measure and the customer requesting us to track work order overheads in the second…
-
How to handle incorrect transactions that are failing to be accounted for, period closure?In the Inventory area, we've encountered certain transactions (e.g., PO, PO Receipt, Misc transactions, etc.) created with incorrect combinations of Project number, Lega…
-
how to exclude Transactions from Accounting for a periodSummary: We have not accounting Cost and Receipt Accounting transactions for NL and FR Cost books from May-22 till Dec-23. We have changed business process to account tr…
-
Adding new cost components apart from Item Price/Non-recoverable tax account alias receiptSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
For Transfer Order Receipts,Returns and Trade Accruals Events which source derives TO Charge AccountSummary: For Transfer Order receipts, Returns and Trade Accruals Events which source is used in deriving the Charge Account from Transfer Order in Receipt Accounting. Tr…Singulure Haritha-Oracle 111 views 2 comments 0 points Most recent by Singulure Haritha-Oracle Costing
-
What are the standard Input sources available in Trade Accrual Event?Summary: We have a business requirement where IMT process is used to transfer between Inventory Organizations across BU's. The subsequent Trade accrual event Company Bal…
-
Transfer Order Logical Receipt Account rule not working for Receiving InspectionSummary: We have created an Account rule to source the 'Transfer Order Charge account' for the one of the Segment value and mapped to the Event 'Transfer Order Logical R…
-
How to display cost related data in Work Order Charges redwood UI in Service LogisticsSummary: How can we get the cost related data for the Work Orders and display it in the Work Order Charges redwood UI in Service Logistics. Is there any API that can be …
-
The Periodic average option is not available in Cost MethodSummary: The Periodic average option is not available in Cost Method. How can we activate this option? Content (please ensure you mask any confidential information): Ver…
-
Trade Operation Effect ReversalSummary: Is there any feasibility to revers the impact of a specific trade operation in the receipt & cost accounting + the items cost? Content (please ensure you mask a… -
Privilege to Roll Up CostsSummary: We have requirement to provide access to roll-up costs to a custom role. The privileges currently in the role provide access to submit the rollup costs process.…
-
Deliver To Inventory Destination is coming in Receipt Accounting DistributionSummary: Deliver To Inventory Destination is coming in Receipt Accounting Distribution with status Excluded from accounting. We are not excepting Deliver To Inventory De…
-
Receipt Accounting ErrorWe are receiving a warning on the Create Accounting for Receipt Accounting job. I have found the error record in Review Receipt Accounting Distributions but where can th… -
PPV reportDo we have the PPV report out of the box in Fusion Cloud ?Pradeep Goyal 21 views 7 comments 1 point Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
How to enable DFF for Manage Expense Pool Setup?Summary: How to enable DFF for Manage Expense Pool Setup? Need to enter additional information field for legal entity/Business Unit. Please help with API available for t… -
How we can associate Invoice lines in the existing Purchase Order Trade Operations.We've created trade operations for Purchase Order to do Estimated landed cost calculation. Now we need to associate invoice on PO in Trade Operation for Actual Landed Co…
-
Cost Variances Report QuestionHi gurus, We are currently building a report to analyze the PPV and IPV variances. We are seeing that the table CST_STD_COST_VARIANCES is having all "0" values for the f… -
API REST materialTransactionsSummary: We are using API REST fscmRestApi/resources/11.13.18.05/materialTransactions, sometimes(right now is more frequently), that API responds with this error Code: "…
-
How to do fixed cost allocation on across inventory category in Periodic Average CostSummary: In Periodic Average Costing method, How to allocate fixed cost allocation (For ex. $ 10000 of Rent, $5000 of water bill ) on an Invenory Category i.e. all Finis…
-
Work Order Output Quanty is Zero, and there is no item cost for product?Summary: Work Order Output Quanty is Zero, and there is no item cost for product? Content (please ensure you mask any confidential information): Iam Using Perpetual Aver… -
Need Know or confirm if the porcentant calculte in trade operation in Landed cost can be roundedSummary: When we using trade operation in landed cost in our charge line Allocation Basis we using “Item Value” so in Material Purchase order in allocations, the percent…
-
-
How to setup accounting for Expense Destination no ReceivingSummary: Client only has one Inventory Org when orders are placed using requisitions and sourced to inventory, charge account is shown from the requisition. Once picked … -
Receipt Accounting - Fusion Applications - Match Receipt Accruals ProcessSummary: As a part of the "Match Receipt Accruals" Process there are 2 mandatory parameters "From Date" and "To Date". For an illustrative case of Fusion Application wil… -
How unit cost is calculated for tax rate variance?We have a PO where tax is zero and Invoice is created with 6% tax. On Review cost accounting distribution we can see tax rate variance got hit. Wanted to know how unit c…
-
Need to map scrap process with Actual CostingSummary: Need to map scrap process with Actual Costing Hi, We have manufacturing plants in my organization (around 7 plants) and all these plants generates scrap in huge… -
Trade Operation NumberingSummary: Trade Operation Number Generation Rule Content (please ensure you mask any confidential information): Hi, We have a requirement that we need to change the way t…