Category 170
Discussion List
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Receipt Accounting Mapping SetAs per the customer's requirement, we need to create a mapping set in receipt accounting to default the below Region segment values based on the location Product segment… -
in page "Review Purchase Orders for Landed Cost" which PO status i can view hereSummary: In landed cost page "Review Purchase Orders for Landed Cost" which PO status appear in this page ? can we control that only open PO's can appear at this screen …Mohamed AttiaAllah-Oracle 21 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Costing -
Transactions for Canceled PO in Receipt Accounting are not processed?Summary: If PO is canceled by the time transactions are not processed, Receipt Accounting seems to be ignoring it. Content (required): Material is received and returned …
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Purpose of having Material Overhead Absorption account in Account Alias Receipt & Alias IssueSummary: Purpose of having Material Overhead Absorption account in Account Alias Receipt and Account Alias Issue Content (required): Hello All, Wanted to know In-case of…
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Unaccounted inventory transactions not to be considered in current month's Cost AccountingSummary: Our client implemented inventory and cost management. Inventory transactions are carried out in 3rd part system and are interfaced to Oracle fusion inventory. T…User_2025-02-05-22-20-39-546 103 views 3 comments 0 points Most recent by User_2025-02-05-22-20-39-546 Costing -
How to differenciate Landed cost item and normal purchased item in Oracle fusion?Summary: We are integrating data from Oracle EBS to Oracle fusion. where , we have got stuck with the requirement to bifurcate the item enabled with LCM flag in EBS to O…
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Acquisition Cost Adjustment - Calculation Logic/FormulaeSummary: Calculation Logic/Formulae Content (required): Hello, Help with this query please. Could you help me to know what is the formula to calculate the Unit Cost in t…
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How to join subledger tables to costing tables in FusionSummary: Subledger tables to costing tables join Content (required): Hi Gurus Need assistance on how to join the subledger tables to the costing tables. My current scrip…
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Needs COGS account to be derived based on Order Line TypeSummary: We would like to derive COGS CCID Company segment based on Sales Order Line Type Content (required): Is there a source for Line Type Version (include the versio…
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Calculating Duties as a Trade Operation thru Landed CostingSummary: The client calculates Duties based on various Duty Rates(HTS Code) per item as part of Landed Cost Charges. Is it possible to calculate it with standard LCM Mod…
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Associating multiple PO's to a Trade Operation in Landed CostSummary: Multiple PO line items are loaded into a container and the freight needs to be allocated across these PO's Content (required): From the Trade Operation UI it wa…
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Closing Cost Period with unprocessed transactionsSummary: Content (required): Hello: Accounting needs to close the GL, but the Cost Acctg module was left open after going thru the closing steps, and now there are unpro…
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Cost Accounting Distribution is not processing 'Trade Cost Accounting' Transactions'.Summary: Cost Accounting Distribution is not processing 'Trade Cost Accounting' Transactions'. We are doing inter/intra company transactions and completed all the steps.…
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Assistance on Reconciling the Receiving Inspection AccountSummary: Even though ideally the receiving inspection account is supposed to be zero based on Cost Accounting and Receipt Accounting entries, we are seeing an increasing… -
Working together with both Standard and Actual CostingHello, We are planning to use two costing methods (Standard and Actual) under the same Cost Organization, with two different Cost Booked: one that will post data to the …
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Manual Cost Adjustment when Cost Organization has 2 Cost BookSummary: Hello guru, I need your expertise regarding the following topic: My Cost Organization is setup with two cost book because we have different currencies. Each cos… -
We are experiencing Create Accounting Errors for Transfer Order Shipment to In TransitWe are experiencing Create Accounting Errors for Transfer Order Shipment to In Transit. What causes a cost variance on this event type? Furthermore what would be the Off…
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Manual Receipt Adjustment hitting to a wrong eventSummary: I have performed the Receipt cost Adjustment for an Item against a fully recieved and closed Purchase Order. On submitting the adjustment, the transaction type …
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2 Cost Books with Differing Perpetual Average CostSummary: 2 Cost Books with Differing Perpetual Average Cost Content (required): This question centres around how Perpetual Average Cost behaves in Oracle. If 2 Cost Book… -
Way to perform the mass cost adjustment for Receipt CostSummary: Looking for the way to perform the mass cost adjustment for Receipt Cost/Perpetual Average Cost Content (required): Version (include the version you are using, …
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Steps to change from INV ORG_COST_ORG Valuation unit to INV ORG_COST ORG_SUBINVENTORY Valuation unitSummary: Steps to change from INV ORG_COST_ORG Valuation unit to INV ORG_COST ORG_SUBINVENTORY Valuation unit Content (required): We are currently Using Actual cost with…
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How to check the error / information of interrelationship work order in Cost Accounting ModuleSummary: Content (required): There are two scenarios: Scenario 1: Work order 1 for item A is semi-finished goods; Work order 2 for item X is finished goods from componen…
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OTBI REPORT EXPORTS STOPS AT 25000 ROWS IN EXCEL AND 75000 ROWS IN CSVSummary: Content (required): Hello Friends, We are using "Costing- Cost Accounting Real time " Subject Area to export transaction along with Account # for a month durati… -
The Correct Receipt is Taking Different Depletion LayerSummary: With the Actual Cost method, the application should deplete the transaction from that specific receipt not FIFO for the Actual Cost method items. Content (requi… -
COGS not getting created in CostingSummary: An Intl FOB order got shipped, and Sales Order Issue got successfully created in Costing. The AR got created and final accounted and SO got closed. Even then th…
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Inventory valuation report for Actual CostingSummary: Our client uses (Actual Costing) method,Kindly need to know the behavior of inventory valuation report for acutal cost,How the system calculate (Cost,QTY) for i…
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Uninvoiced Receipt Accrual ReportSummary: Uninvoiced Receipt Accrual Report Content (required): Report completed in error when submitted since upgrade to 22A. How do we resolve this error Version (inclu…
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Reconciling Item Cost between Fusion and EBSCustomer is migrating from EBS to Fusion. The Item data, Item on-hand and Cost data are being extracted from EBS and are loaded into fusion using the FBDI templates. Now…
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Preventing resource charging in a closed periodSummary: Inventory Management has a profile option that validates the dates and prevents users from transacting in a closed Costing Period. Is there a similar functional… -
Does Perpetual Average Cost consider PO Return to Vendor as a cost owned transaction?Summary: It is important for the business to understand if either Perpetual average cost method and Periodic one (PAC - introduced with release 22B) consider PO Return T…