Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Costing
Discussion List
-
Supply Type Supplier component -Cost for the component in Final FG CostSummary: Will the Supply Type Supplier component be used to cost the Cost Roll-up FG or in work order Transaction for Actual or Average Costing method? Content (please e… -
Can Cost Accounting use the Accounting Rules created in Receipt AccountingCan Cost Accounting use the Accounting Rules created in Receipt Accounting, will there be any impact? Logically since these are separate applications, system should now …
-
Work Order provisional completion rules examplesSummary: Can someone help with example of on the different WO provisional completions options impact the cost distributions? In our case for a long running WO we produce… -
Intracompany class /Accounting line type during Miscellaneous issue transaction.Hi Team, We are facing an issue with the system only 1 transaction type, which is not behaving as per the expected nature of accounting. While performing the Miscellaneo…
-
Does Accural clearing have any effect of the values on the PO lifecycleSummary: Its our understanding that the PO lifecycle is a representation of the net receieved amount on the receipts, this changes if there are any corrections done to t…
-
Has anyone successfully created a SLA description rule for receipt accounting or cost accounting?I am trying to create a line description rule in cost accounting. I have created the rule but I am not able to find it in JERS. If you were, do you have any instructions… -
Transactions executed with Non Project Valuation Structure profile, will it interface to Projects?Summary: Will inventory transactions (Which has project details ) interface to Project module after Import cost program -IF these transactions costed with NON -PROJECT V…
-
SLA based on Transfer Order DFF or Destination type or Destination location.Summary: Hi Team – We are using SCFO for transfer order shipment to generate interco AP/AR invoices. When we do shipment from source org, below entries get generated: In… -
How PPV gets cost distributed in case of Multiple cost elements?Summary: Cost element 1 - Material: 161.33 Cost element 2- Discount: -3.22659 Total standard cost - 158.10341 PO Purchase details Quantity- 50 Rate- 165.1 Distribution D…
-
Unable to figure out the reason for huge WIP balance for this MFG work orderI'm unable to figure out why there's a huge WIP balance for this WO. Below are the screenshots from Review Work Order Costs UI: Input Costs - Output Costs - I've found o… -
valuation structure for project driven supply chainSummary: In case of PDSC the available valuation structure does not have any valuation structure as 'Cost ORG,ORG,Project,Task,LOT'. In our case we want to track the cos…
-
Cost elements for output item shows fright insurance in work order costingSummary: We have a simple assemble item which has one component. When work order costing is completed, the output cost shows the total cost of the assembly item against …
-
To create a Trade Operation, what should be the Destination Type in the PO?Summary: For create a Trade Operation, what should be the Destination Type in the PO? Expense or Inventory? or can we use both to create a Trade Operation? Content (plea…
-
In Receipt Accounting Distribution Not Split TP amount for TOSummary: In Receipt Accounting Distribution Not Split TP amount for TO TO Events through SCFO processed. TP is charged for the IC Material transfers. Cost distribution l…
-
Trade in-transit account shows huge excess balanceSummary: Trade in-transit account shows huge excess balance in-spite of everything accounted for in receipt accounting. Content (required): Trade in transit account gets…
-
How to interface landed cost in invoice lines?We are planning to interface landed cost details to Oracle fusion, but currently we only see the LCM_enabled_flag column in the interface lines table. What other details…
-
PO Currency Currency not shown in Cost accounting Journal entriesSummary:Foreign Currency not shown in Cost accounting Journal entries When PO currency is other than ledger currency, in receipt accounting entries the Journal entries a…
-
how to update currency conversion rate in receipt accounting for transaction in oracle fusionSummary: We need to update the currency conversion rate in receipt accounting for transaction please guide me, the process of updating currency conversion rate for Final…
-
How to add landed cost in drop ship PO?Summary: We have requirement to add freight and other charges to the item cost for Drop Ship PO. Content (please ensure you mask any confidential information): We have r…
-
How to do Miscellaneous Issue to a Project & Task from Common Inventory?Summary: Content (please ensure you mask any confidential information): Hello Experts, Is that possible to do directly do Miscellaneous Issue to a Project & Task from Co… -
Accounting for recoverable taxes from invoices that do not generate APSummary: How does the accounting for recoverable taxes work when we enter an invoice in the FDC whose tax flow was accounting records or imported material, since both fl…
-
Does Fusion Costing consider Issue Transactions for Item Cost?Hi Team, We have requirement to have pay to suppliers an additional amount for expediate delivery service. However, this additional amount should get accommodated in Ite…
-
WIP Inventory Valuation Report-functionality clarification neededHello, Could you please help us understand why WIP Inventory Valuation Report has to pick the closed/cancelled work orders? We really have to see the valuation from open…
-
Tax being entered in the FDC as recoverable, but it is generated in the cost as non-recoverableSummary: We are launching the FDC of imported material for stock and with this we are recovering the ICMS. We configured the system so that this tax is recovered. In the…
-
Multiple Cost Accounting Periods OpenSummary: In Oracle Fusion Cost Accounting in the Ledger attached to a Cost Book (Primary) 'Maximum Open Periods' can be set. While it is a good practice from better inte… -
Custom role to access "Goods Received Not Invoiced" standard fusion reportSummary: Content (please ensure you mask any confidential information): Hi Team, We are trying to provide access to user to "Goods Received Not Invoiced" standard report…
-
Map Shipping Cost on Transfer Order Shipment Line to a Cost ElementSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a way to map the shipping cost recorded on a transfer order shipping line …
-
Resource rate in redwood pages, how to change currencyIf we chnge the profile ORA_CST_RESOURCE_RATES_REDWOOD_ENABLED to Yes the Redwood page presents the cost in USD this where in EUR in the standard screen. How can we chan…
-
"cost component identifier" to generate acctng using mapping set for Component Substitution VarianceCan we use "cost component identifier" to generate accounting using mapping set for "Component Substitution Variance" under "Work Order Close" event class. Job Close var… -
Error while exporting Journal Entry Lines in Cost ManagementSummary: In Cost Management, user is trying to export the data from 'Review Journal Entries - Journal entry Lines' But while exporting the data we are getting the below …