Category 170
Discussion List
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Use first receipt layers cost vs Use Last receipt layer cost while setting up cost profileSummary: Content (please ensure you mask any confidential information): Given that Oracle Cloud only supports FIFO for actual costing. What is the difference and implica… -
purchase order distribution is associated with more than one accrual accountSummary: In Accounted Balances by Purchase Order Distribution UI I have a PO with the message "purchase order distribution is associated with more than one account" in A… -
Unable to derive COGS based on Sales order source system in cost managementHello We have created a custom sales order source system. And we want to derive COGS account combination based on sales order source system. For this I have created a ma…
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Accrue at period end, whether system automatically book the period end accrualSummary: We have procurement license only, all our POs are having destination type = Expense with accrue at period end, will system automatically book the period end acc…
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When the Redwood Pages will be mandatory in Fusion CostingHi - This is a very small question when the Redwood Pages will be mandatory in Fusion Costing. I heard it is 25A and somewhere 25C. Can you please confirm.
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Difference between receipt accounting and cost accountingSummary: can someone please help with the difference between reciept accounting and cost accounting. we have procurement(PO-Expense/Inventory Items), inventory(Transfer …
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Redwood Feature - "Redwood: View Distributions Summary by Reference Number" Not workingSummary: 25 C Redwood Feature under cost accounting "Redwood: View Distributions Summary by Reference Number" is not visible after enabling and proper data access provid…
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How to change account code combination for receiving inspection after reconcile Landed Cost Charges?In our recent LCM implementation, the account for Receiving inspection (Account-14010) is coming from mapping set, but after Reconcile Landed Cost Charges the accrual cl…
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Subinventory TransfersSummary: Dear Costing Experts, We have observed that for Subinventory Transfers, the Cost Distributions is also showing a Transfer Order Interorganization Receipt deplet…
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Overhead Absorption control at organization level for a Transaction typeSummary: Overhead Absorption control at organization level Content (please ensure you mask any confidential information): Need solution to control OH absorption at Organ…
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Record an invoice in the FDC for an item that generates stock, but does not require paymentSummary: When trying to record it via FDC using the Standard tax flow, since this is the one that allows including PO, we come across the following error when generating…
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Contradicting information of COST new feature Opt-In expiration version on 4 sourcesSummary: We have received "Oracle Fusion Applications - Action Required" e-mail which suggests Opt-in will be expired on either 25D or 26A for 3 new features of Cost Man…
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Accounting to expense items tracked in inventory by quantityHi, Our client want track the expense items in inventory. To achieve that we did some configurations in the PIM. Stocked = Yes, Asset Value = No Cost Enabled = No. The t…
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Mass-submit User Cost AdjustmentsWe are creating User Cost Adjustments using REST API. The volume is fairly high. The adjustments can only be created using REST API but cannot be submitted. Is there any… -
Accrual and Receiving Inspection is not getting clearedSummary: Hi Team, Below is the business scenario we have: Business created a PO with 100 USD. Received the PO with 100 USD. Then accounting happened. Entries: Receipt Ac…
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Deeplink for Review cost accounting distributions drilldownSummary: Hi, we are working to define an OTBI, from Subledger Accounting Real Time are that enables drilldown to Cost Management - Review Cost Accounting Distributions. …Roberto de Santos 15 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Hi, Redwood Review Item Cost missing fields of Cost profile and moreSummary: Hi, we unable to find Cost profile, valuation structure code & periodic average cost in Redwood Review Item Cost page, Please help us to get this fields in Redw…
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Custom mapping set IH LOCATION BASED CC not showing up in Manage Subledger Rule Set cost managementSummary: On trying to get the company segment in the mapping sets to show up in the manage Subledger Journal entry rule set, the custom mapping set doesn't show up. IH L…
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Incorrect Cost Profile assigned on Item/s with TransactionsSummary: User inadvertently assigned the incorrect Cost Profile (supposed to be Standard, instead of FIFO) to an Item and performed transactions against it. Item has a B… -
Consigned Item cannot be perpetual average costed ?Consigned Item cannot be perpetual average costed ?
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Costing Account Balances ReportSummary: Unable to see data in Costing Account Balances Report for secondary ledger Content (required): We are performing period close activity and have closed Jan'23 pe… -
Transfer Order not costedSummary: Transfer Order for inter-organization not costed. Item transferred from Org A to B through a TO but not getting costed. Both Orgs belongs to same BU and no SCFO…
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review cost accounting DistributionSummary: Which table provides details of all columns on the Review Cost Accounting Distribution Screen? Navigation: Supply Chain Execution> Cost Accounting> tasks> Revie…
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How Non recoverable taxes added to the item cost in fusion?Summary: How Non recoverable taxes on AP invoice are added to the item cost in fusion? Content (please ensure you mask any confidential information): Version (include th… -
Can you please let us know how to test this functionality before 25D releaseSummary: Starting in Oracle Fusion Cloud Update 25D, Parallel Processing in the Main Cost Processor will become the standard (default). Similarly, beginning in Update 26…
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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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How to Create Cost Adjustment for an Item Cost using REST API. What to pass as Transaction IDHi Team, I am trying to create Cost Adjustments for an Item cost using the below Payload: { "TransactionId" : 12586, "AdjustmentType" : "Perpetual", "AdjustmentTypeCode"…
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What is the max count of Inventory orgs we can assign to Cost Org, in manage cost org relationship?We are having business requirement to implement 6000+ stores. So here we will consider each store as a inventory org. So while assigning inventory org to the cost center…
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receipt accounting distribution transaction typeSummary: Hi I would like to know to which table transaction type will stored. How to link between purchase order and receipt. Content (please ensure you mask any confide…Kammarapalli Venkatesh-Oracle 47 views 8 comments 0 points Most recent by Kammarapalli Venkatesh-Oracle Costing
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ERROR: The input source values don't map to any output value defined in mapping setHello, I have tried to map SLA based on following: Cost Element Code Cost Element Identifier Resource Code Expense Pool Every time system gives the same error. ERROR: Th…Noor Mustafa 53 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing