Category 170
Discussion List
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Why does an account segment not derive the value configured in the mapping set?Summary: Why does an account segment not derive the value configured in the mapping set that have like source the Inventory Category Code? I have a mapping set configure… -
Which view will help me get the price of the item at the latest timeI want to get item cost of the latest time in item but in view CST_ATTR_ONHAND_VALUATIONS don't have it -
How to view distributions without clicking View Details buttonSummary: How to view distributions without clicking View Details button? Content (please ensure you mask any confidential information): In Review Cost Accounting Distrib… -
Does cost roll up take into account the number of Resource Units AssignedSummary: When calculating Direct Labor Cost during the cost roll process does it take into account the number or Resource Units Assigned to that Work Center? I have an O…
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What will happen to the landed cost in case the item was returned?Summary: What will happen to the landed cost in case the item was returned? Content (please ensure you mask any confidential information): What will happen to the landed… -
Can we ship a service item via sales orderSummary: Content (please ensure you mask any confidential infor Version (include the version you are using, if applicable): Code Snippet (add any code snippets that supp… -
Create a custom Mapping Set for Sales order Based on Demand ClassSummary: A different account should be derived for a Sales Order for each demand class. Content (please ensure you mask any confidential information): Hello, we have a s…
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Transact transaction into Cost management: The expenditure type isn't valid for the project unitSummary: Inventory organization, project enabled. Performed transactions with inventory project are not transferred into the cost management. Error: The expenditure type…
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Invoice Price Variance - Expense POSummary: Will Invoice Price Variance be generated for the following PO design: --PO Line.Line Type = Goods --PO Line. Item...setup as Expense item in Item Master --PO Li…
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Unified Profit Center Business Unit for many business units organizationsSummary: Content (required): Hello, I have an urgent issue, I have many business units and my cost is per cost org. I want to have one cost org containing all inv orgs f…
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Post 23C quarterly update, how is your business reconciling the inventory valuation balance to GL?Summary: Oracle Cloud has rolled out the 23C quarterly update. This quarterly update removed the seeded inventory valuation report from the available report listing. The…
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Receipt Accounting Transfer Order Receipt Mapping Set SourceSummary: Receipt Accounting Transfer Order Receipt Mapping Set Sources - which source Content (required): Subledger Application - Receipt Accounting Event Class - Transf…
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APIs for expense allocationSummary: Fusion don't have feature of Expense Allocation same as R12. What are the APIs available to extract Expense amount from Cost Center Code combinations and to upl… -
Sales order accounting: Material account with cost centerSummary: Hi, We have a requirement where business wants to derive the cost center in the Sales order accounting. We have Business, Consumer and Wholesale depts and they … -
The item isn't associated to the item validation organization of the current cost organization.Hi All, Cost Processotr showing below error and when i'm checking the data shown by processor it's not showing item details. Also, when i'm checking data by reference no… -
Does anyone know table to get sub-inventory vise quantities from cost accounting in oracle fusion?Summary: Hi, I am trying to find a table to get sub-inventory vise item quantity details from the cost accounting side in Oracle Fusion ERP Thanks Content (required): Ve…
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Cost roll up based on Maintenance Asset groupOur clients wants to see the cost getting rolled up to asset group in maintenance. They want to see for a particular group of assets how much costs were incurred in a pa…
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What exchange rate date is used for calculating Purchase Price Variance for foreign currency POs?Summary: What exchange rate is used for calculating Purchase Price Variance for foreign currency POs (Match to Order)? Invoice exchange rate? PO exchange rate? Content (…
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Cost rollup based on item structureCost Rollup is happening based on Item Structure, even though Work definition is not available or Work definition is in Inactive status. Did anyone came across this Post…
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Cost Management Learning strategyHello Everyone, I'm new to Cost Management module. I'm attempting to include cost management as part of my learning, but as we all know, costing is not a standalone modu…
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Conversion Rate Date for Transfer OrdersSummary: How is the Conversion Rate Date determined in Transfer Order Receipt Accounting ? Content (required): We have a Transfer Order Shipping from UK to Japan and the…
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Work center and Plant OverheadSummary: Work center and Plant Overhead Content (required): Hi Experts, We are facing an issue in Work order costs of an Assembly. A) The assembly has a simple structure… -
When Valuation Unit transfer variance and Misc receipt variance entries will generate in Costing.Summary: Hello Team, Need to understand the following two questions A. As we observed Valuation Unit transfer variance entries are generated for the following event type…
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CST_VU_ONHAND_VALUATIONS this table is not have cost element.Summary: CST_VU_ONHAND_VALUATIONS this table is not have cost element. What is the best way to link this table and get cost element for my query? Can you help me. Conten…
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Transfer Budget Balances to Budget Cubes Continuously: Schedule Transfer process gets triggerredSummary: When trying to run Costing Processes through Job set, Transfer Budget Balances to Budget Cubes Continuously: Schedule Transfer automatically runs and runs long.…
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New item cost need to be loaded for zero on hand qty for itemsSummary: SR 3-34392592071 : CCC - New item cost need to loaded for zero on hand qty items Raised an SR with oracle support to know how to update/enable the cost for item…
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Scrap excluded from costingSummary: why the scrap is excluded from costing Content (required): Version (include the version you are using, if applicable):23c Code Snippet (add any code snippets th…
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Please confirm if there is any REST API available to publish Standard cost scenario.Summary: Is there any REST API available to publish Standard cost scenario? Content (required): Hi Team, Please confirm if there is any REST API available to publish Sta…
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How to create the COGS recognition for service itemsHi Team, We have a requirement where we want to recognize the COGS for service items. Use Case : Our Customer manufactures custom hat for industrial usage and will embos…
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How to setup the unit cost for parent item in Kitting after being created via FBDI file?Summary: How to set up unit cost for the parent item in Kitting (Transaction type: FT_XX_Packed Goods Receipt) after being created via FBDI file? Content (required): To …