Category 170
Discussion List
-
Cost Roll Up for Make Item using Process ManufacturingSummary: Content (required): Hello Friends I am trying to understand that how "Quantity Used" is showing in roll up cost based on work definition. I have a work definiti… -
Expense Destination TO ability to use location based expense account in CMRSummary: Hi Srini, Our use case involves deriving expense account for the TO based on deliver to location. THis TO is created from inventory UI, so i cannot use REQ char… -
What could be the reason that Receipt Accounting Distributions not generated for Dropship PO receiptSummary: There are two Business Units (BU A and BU B) which are aligned for global procurement process. BU A is the requisitioning/consumption BU and BU B is the Procure…
-
We have a requirement to map separate Material Resource account as same as EBSSummary: In Current EBS, all the work order transactions accounting is happening as shown below: Material Transaction ( WIP Issue) Inventory Valuation Account - Cr - $10…
-
How to Enable Socials in CostingJust wanted to understand - how to enable the socials in costing- FYI I have taken the following steps, still I cannot see the socials Enabled the socials (Manage Oracle…
-
Costing method is set as Perpetual average,need to do inventory valuation at sub inventory level.Summary: I have a scenario where the customer wants to receive(Miscellaneous receipt) some materials with 1$ unit price and store it in separate sub inventory, then also… -
We are using inter project billing process flow and can we change the task number in AP.Summary: 1.We are using inter project billing process flow. 2.We have booked the cost against received organization and based on that generated invoice. 3.it has transfe…
-
Slab rate using for EmployeeSummary: Slab Rate: From To ($ / hour)--------Slab Rate 0.00-20.00---- ------------25.00 20.0-50.00---- ------------60.00 50.01-100.00 -------------110.00 100.01-9,999,9…
-
Cost Management to FCCS IntegrationSummary: Need some inputs on CST Management to FCCS Integration. Any documents, the discussion would be helpful Content (required): Need some inputs on CST Management to…User_2025-02-12-05-09-46-807 11 views 1 comment 0 points Most recent by Gerald Goodbody-Oracle Costing -
Cost Rollup-This level and Lower Level informationSummary: Cost Rollup-This level and Lower Level information Content (required): We have the BOM as per following Assembly --> 08891-0085-000-01 C1- 08888-0085-001-05 C2-…
-
Costing PeriodsSummary: I have a scenario. I ran cost accounting on 25th Dec 2021 and closed December Costing period and GL period. What happens to transactions from 25th-31 Dec. Will …User_2025-02-05-22-20-39-546 13 views 2 comments 1 point Most recent by User_2025-02-05-22-20-39-546 Costing
-
Use valuation unit codes for inventory org mapping for std cost adjsSummary: Use valuation unit codes for inventory org mapping for std cost adjs Content (required): We have a requirement to map inventory org to a gl segment (location) f…
-
Material Transaction Details by AccountSummary: Is there any way to get material transaction details by account? Ex. Need to view Inventory valuation account transaction details for a particular period. For t…User_2025-02-12-05-09-46-807 31 views 2 comments 0 points Most recent by Rajat Dhingra-Oracle Costing
-
How to Reconcile Inventory balances between Cost Management Sub ledger and GL?Summary: How to Reconcile Inventory balances between Cost Management Sub ledger and GL? Content (required): How to Reconcile Inventory balances between Cost Management S…User_2025-02-12-05-09-46-807 13 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing
-
Has there been any change since 21D upgrade in accounting for return orders ?Has there been any change since 21D upgrade in accounting for return orders ? We are noticing that there are new event types that we had not set up earlier getting gener… -
Journal Entry for PO DELIVERY Transaction from Cost ManagementSummary: As a part of transactional testing have created a New PO with 1 Line having an Inventory Item which has been received into Inventory Organization / Sub Inventor… -
Is there any way to change Account combinations for the completed Account Alias TransactionsSummary: I have executed Account Alias transactions with Invalid Accounts. So I changed the account aliases with correct account codes at the "Manage Account Aliases" co…User_2025-02-12-05-09-46-807 24 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing
-
How to accrue monthly amounts vs full annual or multi-year amount?Summary: How to accrue monthly amounts vs full annual or multi-year amount? Content (required): Example : Client does not want to accrue the full amount of the PO, only …
-
Asset / Expense Cost Profile Not Seen In LOV In Create Default Cost ProfilesAsset / Expense Cost Profile Not Seen In LOV In Create Default Cost Profiles, What would be reason ?
-
How to map Transfer Order descriptive flex field attribute with mapping set's user defined attributeSummary: Imported Transfer Order with descriptive flex field attribute1 Not able to map this flex field attribute with mapping set's user defined attribute1 Content (req… -
asset cost profile not autocreated for an itemSummary: asset cost profile not autocreated for an item Content (required): i have created an inventory item, done miscellaneous receipt into subinventory, transferred i…
-
Is it possible to have two cost profiles for the same item in the same cost orgSummary: Can a given Inventory Item have different cost profiles in different inventory orgs (valuation Units) Content (required): Scenario: ITEM1 COST_ORG.INV_ORG1 COST… -
Manual Valuation UnitsSummary: Use cases for using manual Valuation Units Content (required): I would like to understand in which use-cases, or what are the benefits of manually create Valuat…
-
Transfer Transactions from Inventory to Costing program completed with blocked statusSummary: Transfer Transactions from Inventory to Costing program completed with blocked status Content (required): Version (include the version you are using, if applica…
-
How to charge cost to particular Project/Task for common inventory itemsSummary: How to charge cost to particular Project/Task for common inventory items Content (required): Business in media sector and they use common inventory/asset for 1w… -
Receipt Accounting does not work as expectedSummary: When a PO Line with multiple distribution is received against a particular Disribution, Receipt Accounting splits the amount / quantity based on the PO line spl… -
Why the event type Invoice Price Adjustment, dont have Journal Entries in GUSD cost BookSummary: we have some balances in the inventory in transit accounts in the GUSD cost book, because the event type Invoice Price Adjustment, dont have Journal Entries but…
-
Retroactive Price Adjustment Transactions Are Being Created , However no procie changedSummary: hello After i create accounting and check excution report, i have found some transactions with errors, the error is to configure the mapping set for transaction… -
Received an error when run Create Cost Accounting DistributionsDear , Received an error when run Create Cost Accounting Distributions and error was The transaction period Aug-21 is closed for general ledger however i checked cost ac… -
How to transfer accounting to secondary ledgerSummary: How to use secondary ledger is cost accounting ? Content (required): Our client is using cash basis of accounting. We have cash ledger ( Primary ) and accrual l…