Category 170
Discussion List
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Financial Qualifier to Differentiate Transfer Pricing for R&D vs. Regular Item Usage in SCFOSummary: In SCFO we have requirement to apply transfer pricing differently for the same item based on its use — R&D or Regular purposes. For R&D use, the transfer price … -
How to use Ship To Site country of Customer as a input source for SLA for COGS RecognitionSummary: We are looking to create a segment rule based on - Customer Ship to Address Country A DFF at the Customer Ship to Site The available input sources in Mapping Sh…
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Indented BOM Cost Roll Upwhat report are you using to do an indented BOM cost roll up?
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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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Default PhysicalMaterialReturnRequiredFlag to "N" on Create New Receipt Return Redwood page in VBSHi, We want to remove default value of PhysicalMaterialReturnRequiredFlag to "N" instead of "Y" on Create New Receipt Return Page Redwood Page. We also want to disable t…
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Interorg cost distributions are not available for source cost orgHi All, We have created a transfer from US to Canada. Requested by Canada BU and it's fulfilled by US BU. Transfer order is shipped and received at destination Canada BU…
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Match Receipt Accrual Scheduled Process - Receipt AccountingSummary: What is the significance of Match Receipt accrual process in receipt accounting. When do we run this process (for accrue at receipt or period end accrual )? Whe…
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What is significance of Receipt Accounting roleSummary: What is significance of Receipt Accounting role. We were not able to view Review Receipt Accounting distributions using this role and required data access set. …
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Roll-up cost is being applied only to work definitions with Production Priority 1 in Cost ScenarioSummary: Dear Experts We have 10-15 Work definitions for each Assembly. While defining Cost scenario, Assembly item and Work definition filed was left blank but Roll-up …
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Cost Accountant role in Fusion includes the privilege “Maintain Daily Conversion Rate”We have observed that the Cost Accountant role in our Oracle Fusion environment includes the privilege “Maintain Daily Conversion Rate”. However, users assigned to this …
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Receipt Accounting period close process in Oracle fusionWe have Receiving , Payables , Project Costing and Fixed Asset Subledger Module in Oracle Fusion. Our Payables period gets closed on Last Working day of the month at 3 P…
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Consigned Inventory Offset and Consigned Clearing AccountsSummary: I found the accounting entries for consignment inventory in the Oracle documentation. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/25c/f…
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Review Item`s Perpetual Average CostGreetings everyone, Perpetual Average cost of an item can be reviewed through Review Item Costs⇒Review Transaction Costs. However, to review the Item`s cost for a longer…
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Receipt Accounting Distributions are stuck in Error status but no error in Create AccountingSummary: We have run the Automatic Accrual Clearing process for a specific ledger and BU and then run the processes: Transfer Transactions from Receiving to Costing Crea…
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What are the best practices to be considered for managing transfer ordersSummary: For managing Transfer orders different BUs ( inventory organizations in different LEs) what best practices can we propose from System and Processes standpoint? …
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How to get output of Schedule child request "Create Accounting Execution Report"Summary: How to get output of Schedule child request "Create Accounting Execution Report" Content (please ensure you mask any confidential information): Ran Create accou… -
Query to get Total Unit Cost from Review Item CostsSummary: Query to get Total Unit Cost from Review Item Costs Content (please ensure you mask any confidential information): I have tried following Oracle documentation i…
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How To Know Table where Total Unit Cost is saved from Review Item Cost AplicationSummary: Tables where Total Unit Cost exis Content (required): We try to use CST_TRANSACTION_COSTS table according to documentation to get Item_cost field, but the value…
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SQL Query to have material transaction item Unit cost in CloudSummary: SQL Query to have material transaction item Unit cost in Cloud Content (required): SQL Query to have material transaction item Unit cost in Cloud Version (inclu… -
How to fetch Inventory Organization_ID from cst_perpavg_cost tableSummary: How to fetch Inventory Organization_ID from cst_perpavg_cost table Content (required): I have 3 records in cst_perpavg_cost table for an item with 3 different v… -
Can we have Active work definitions and still maintain the cost not based on roll upCan we have Active work definitions and still maintain the cost not based on roll up, How can we maintain the Finished good Items with Active Work Definitions and ignore…
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Cost accounting Redwood page not loading ( custom rolesSummary: Hi, we are creating custom roles from the Cost Accountant Job. For one of the roles, we are able to get to the new Redwood Landing Page for cost accounting, how…
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Cost DistSummary: Cost Distribution Report showing wrong date, due to the time difference as we are running the report from GMT 5 Content (please ensure you mask any confidential…
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Is it recommended to use valuation structure CostOrg,Serial (exclude Inventory Org) for Actual costSummary: We have a business requirement to define a custom valuation structure that includes Cost Organization and Serial, without adding Inventory Organization as part … -
Questions Regarding Version Upgrade to 26AHi Everybody, I have a few questions regarding the upcoming Version Upgrade to 26A, and would appreciate your guidance on the following points: Impact of Direct Login De…
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Cost Rollup with Different Overhead Absorption TypesSummary: Hi Guru, from below oracle document with examples for cost roll up with different overhead absorption types, why the 2% plant over head was not considering the …
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Period Inventory Valuation Report not showing data when run by Inventory OrgSummary: 'The Period Inventory Valuation Report' is not showing data when run by Inventory Org nor when it's run without specifying an IO in the parameters does the 'Inv… -
Clarification on Intercompany COGS and Import Revenue Lines?We have an issue of costing period close and error was showing Pending interface from Receivable, hence raised SR "4-0001138804", we have couple of clarifications needed… -
Previous overhead rule versions must have an end dateSummary: How to update Cost Accounting Rule Rate for PAC Hi Expert, I need to update Overhead Accounting Rule for the next month, please advise Content (please ensure yo…
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How Inventory Cost integrate with Project Actual Cost?Summary: In our scenario, we had a PO for 100 units of an item with destination type Inventory. After processing through the FDC, the cost of this receipt was charged to…