Category 170
Discussion List
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Unable to upload charge references using the Landed Cost ADFDISummary: We are unable to upload charge references using Landed Cost ADFDI. Have you used this functionality before? Steps: Receipt Accounting---Landed Costs-Capture tra… -
Multiple cost methods in Item structure Oracle CloudSummary: Multiple cost methods in Item structure Oracle Cloud Content (required): We want to know if we can use the Standard Cost method for Finished good and Actual/Ave… -
Can we create a custom Cost Component Source ??Summary: Can we create a custom Cost Component Source ?? as of we are getting system values Landed Cost and Predefined . Can we add any custom Source ?? Content (require…
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Item Cost Profile Import issue via FSM: Status details: Insufficient data received from the serviceSummary: We are tring to import about Item cost profile data fro about 11000 items. About 1000 records imprted successfully. For remaining get the following error messag…
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22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: Will the new 'Run Control' set up for 'Cost Reports Processor' under the task 'Create Cost Accounting Distribution' will have to be scheduled on a daily basis o…
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FDC BRAZIL: which field name and table the <modFrete> tag within XMLSummary: Which field and table name the tag information is stored? Content (required): Version (include the version you are using, if applicable): 23C Code Snippet (add… -
FDC BRAZIL: which field and table name the XML is stored? All xml information in CLOB fieldSummary: Which fields and/or tables the XML is stored? We need all xml information in some table, maybe a CLOB field or each tag is stored in a field specific. Content (…
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Mapping set Input source for Transfer Order Transaction - Trade In-transit Issue eventSummary: Input source for the Event class Inter organization receivables in the event Trade In-transit Issue Content (required): Need to create a segment mapping set whe…
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22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: I wanted to enquire about a feature of cost management which is ‘USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING’ . It says that ‘ This featu…
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Cost account UI is go changed, when we compare with previous screen we found the below differencesSummary: Navigation scm->cost accounting->review inventory valuation Please check the why the UI is go changed, when we compare with previous screen we found the below d… -
want a query to fetch the items list along with the subinventory where there is no cost assignedSummary: Want the query to fetch the items at particular subinventory which have no cost assigned Content (required):. Version (include the version you are using, if app… -
How to fix the error 'All journal lines result in zero amount'?Summary: Costing Journal Entry Tab Error: 'All journal lines result in zero amount' Content (required): Hi, Accounting status of many Acquisition cost adjustment entries…
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Is Cost Module Config required if all items are uncosted and subinventory is tracked/uncosted?Summary: Use case- All items are flagged and Inventory/Stockable but Uncosted All Subinventories are Non-Asset and tracked. We have an item returned on RMA and it is sta…
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How does the accounting work for order to cash with 3PL systems Oracle cloudSummary: We not using Oracle cloud Inventory and Oracle cloud Costing once shipment done via 3PL, is there any shared service in Oracle Order management cloud to capture…
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How to End Date a Previous Cost scenarioSummary: End Date a Cost Scenario, to avoid cost being considered from Previous cost scenario for a WO Content (required): We have created a new Cost Scenario for Proces…
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How to have both standard cost and actual cost in one cost orgScenario I want to manufacture an item which has sub components. For example a greeting card. Paper and ink would be the material used which would have the standard cost…
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BRAZIL - Enter the FDC Lease Invoice with PO and Own Issue Invoice in the FDGSummary: We have a scenario here in Brazil, in Leasing operations, where we need to issue the Invoice through the FDG (own issue) and register this Invoice in the FDC wi…
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Unable to find Seeded Inventory Valuation Report EES jobSummary: Hi Team , I am unable to find the Inventory Valuation Report EES job. I can find a Period Inventory Valuation Report. Has Inventory Valuation report been replac…
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Being single period open for PAC method, what precautions to be taken while period closureSummary: As only one Costing Period remained open in Periodic Average Costing Method, so what would be the probable challenges during month end closure. i.e. what should… -
How can manage Insurance absorption in importsSummary: In our scenario under the process of import of cars, our legal entity pays insurance but one time to year but needs to add the specific portion of insurance for… -
Ability to view all resource rates at one place in Cost ManagementSummary: Ability to view all resource rates at one place in Cost Management Content (required): Published resource rates can be viewed individually in "Manage Resource R…
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Ability to view all resource rates at one place in Cost ManagementSummary: Ability to view all resource rates at one place Content (required): Published resource rates can be viewed individually in "Manage Resource Rates" task. Is ther…
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Can anyone advice the SLA Input Source for Cost Layer 'Cost_Source' in Trade Cost Accounting?Summary: We have a requirement where we need to evaluate a SLA accounting rule based on Cost Layer's 'Cost_Source' in Trade Cost Accounting. Can anyone advice the releva…
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Question on 23B Receipt Accounting feature: WRITE OFF ACCRUALS WITH NO RECEIPTSSummary: As per our understanding the new feature "WRITE OFF ACCRUALS WITH NO RECEIPTS" is only applicable if business wants to manually go in the application and clear …
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New Journal Line Rule appearing at both debit and credit sides at the transaction level.Summary: Added new Journal Line Rule in Subledger Journal Entry Rule Sets for Debit side, but it is appearing at both debit and credit sides at the transaction level. Ne…
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No data is populated in Reconcile Landed Cost Charges at Receipt Accounting?Summary: No data is populated in Reconcile Landed Cost Charges at Receipt Accounting. Content (required): Version (include the version you are using, if applicable): Cod…
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Mass changes in Work definationHi everyone, Is there way where we can update work defination in single click. Requirement is that user need to update items in work defination, now there are number of … -
what's the best practice to maintain standard cost on the Trade Org on Global PO?Summary: Our customer is located in US(US USD BU), and is procuring goods from suppliers in China through an internal trading company located in Singapore(SG USD BU), wh…
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How to increase the number of Last 7 Days for the Infolet "Accrual Write Off"Summary: In receipt accounting overview page, the Infolet "Accrual Write Off" shows only the accruals written off in last 7 Days. We need to increase this number to be 3…
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How to distribute the cost from one cost center to multiple cost centers in a single PO transactionsSummary: TAB account rule restricted at PR level to select specific location and location through cost center will apply and post PO/Receipt. will deliver physically int…