Category 170
Discussion List
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Do we have sequence Numbering in Cost/Receipt AccountingDo we have sequence Numbering in Cost/Receipt Accounting as we have in Accounts Payables and Account Receivables as required by law in some countries? -
How the COGS Recognition works with RMCSSummary: Want to understand the COGS Recognition process with RMCS Content (please ensure you mask any confidential information): The revenue recognized in RMCS is getti…Mahesha Kumar - Oracle 130 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Period Costed Value and Period Accounted Value in Inventory ValuationHello @Srini Raghavan-Oracle, Could you please help us out with the request below? Business wants to see the Period Costed Value and Period Accounted Value matching each…
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How job close and Component substitute variance is calculated ?Summary: We have a WO where job close variance and Component substitute variance calculations are not matching. For Example: In the below screenshot we are seeing Compon…
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SLA based on a DFF value on Shipping LineSummary: Content (please ensure you mask any confidential information): Hello Experts Can you please suggest how can I derive SLA account based on a value which is avail… -
The Inventory Organization is not appearing in the List of Values when a Custom Cost AccountantSummary: The Inventory Organization is not appearing in the List of Values when a User with Custom Cost Accountant role trying to submit the Concurrent Request "Transfer…
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Cost Adjustment API not working for CostElement data field - Oracle Visual Builder for excelSummary: Value input is exactly what is in Manage Cost Elements screen, yet saying this is invalid. Why? How to correct to create cost adjustment via Visual Builder for …
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How to use Cost Adjustment Visual Builder for Excel tool?I have successfully connected to the Cost Adjustment REST API to Create Cost Adjustment. How do all the fields work together? Since the Cost adjustment does not exist, h…
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Review Cost Accounting Distributions UI Error in Classic SearchSummary: We are not able to view the Cost Accounting Distributions details while using the Classic Search through minimum search parameters like Cost Org, Cost Book and … -
How to Accrue at period end for Inventory PurchasesFor a unique costing requirement, they want to account for inventory balances at period end and accrue prior to that in a different purchasing account.
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Redwood: Review Receipt Accounting Exceptions – No Data DisplayedHello Everyone, We've enabled the profile option to access the Redwood page for reviewing Receipt Accounting Exceptions in our 24D environment, following the steps outli… -
Is there a case the WIP isssue transaction costed after completion trasaction?Summary: I just start supprting cost module for my customer now a days. I encountered the work order which I can not understand how calculated and costed. My quiestion i…
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Overhead accounting rules - enter manual rateSummary: Hello Experts We are using Overhead accounting rules to add the overheads to item cost, However while defining the rule we need to put in rate and the effectivi…
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privilege to get accesses of Update Standard Costs in scheduled process pageSummary: Hi Team, We need the privilege to get accesses of Update Standard Costs in scheduled process page. Thanks! Content (please ensure you mask any confidential info… -
Is there a way to customize the create accounting parameters?Summary: We are looking to see if there is a way to add supplier or other parameters to run create accounting. The business would like to narrow down create accounting e…
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What is considered when determining what kind of work order variance used for a work order?Summary: What are the rules that determine whether a work order variance is a Batch size variance, Component substitution variance, Efficiency variance, Material rate va…
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Receipt accounting unmatched accrual values showing in BillionsSummary: previously the values were showing in Millions, it might be ideal to show the values after 1 BL but now even a 10 Million balance is showing in Billions as 0.1 … -
Perpetual Avg cost not updating in cycle count adjustment is there way specify cost in Cycle countSummary: Perpetual Avg cost not updating in cycle count adjustment, currently while doing positive or negative adjustment of quantity in cycle count, Perpetual average c…
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Cost Roll up where Component Item Cost is 0Summary: We have both B2B buy and Make Flow. For B2B make flow, we create star item (configured item) which contain another star item (sub-configured item) inside this. … -
how to upload work Defenition names using any toolSummary: I want to upload 15000 record of work definition names and i can find any tool to help me and this amount of records can't be uploaded manually Content (please …
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Steps to create a custom FBDI to do a Cost Adjustment for Perpetual Average CostsSummary: We want to do unit cost update for around 1000 items and want to use FBDI for the same. Content (please ensure you mask any confidential information): Please ad…
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In Cost Accounting View – Rolled Up Cost Not Found in Any Table.Hi Everyone, In the Cost Accounting view, the rolled-up cost for a specific scenario and item is visible in the UI, but I’m unable to find the corresponding cost distrib… -
The table CST_COSTED_DEL_COSTS_V doesn't show any dataWhen i search in Oracle docs, i see that the condition is where 1 =2 as shown below: Could anybody tell me why is this?
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Query on negative depletions/Process negative quantity in costingSummary: Query on negative depletions/Process negative quantity in costing Content (please ensure you mask any confidential information): Hi all - i have a query regardi…
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Key action items in costing and receipt accounting subledgers for setting up of the secondary ledgerSummary: The client has been utilizing Fusion since 2020 with only the primary ledger. They now wish to implement an additional ledger to accommodate a different fiscal …Anil Appanaboyina-Oracle 12 views 3 comments 0 points Most recent by Anil Appanaboyina-Oracle Costing
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Receipt correction occurred in following financial yearSummary: Receipt correction occurred in following financial year Content (please ensure you mask any confidential information): A receipt matched to a PO in December 202…
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Scrap transaction not Costed & AccountedSummary: Scrap transaction not Costed & Accounted until work order is complete/closed. Content (please ensure you mask any confidential information): We have an item wit…
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rest API to create RUN control under Cost Accounting distributions to pass it to ESS jobSummary: 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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Redwood Designed Accounting Overhead Rule Page is not listing the Cost Element.Summary: Hi, I am trying to explore the Accounting Overhead Rule page by enabling redwood profile option. In the redwood design the Cost element is not listing but the s…
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consigned inventorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…