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Costing
Discussion List
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Change Accounted Date for Accrual Rule in Receipt AccountingSummary: Hello, Is there any way to control the 'Accounted Date' of a receipt accrual clearing transaction to align to the receipt date/invoice date? For example, have a… -
Make an existing standard field free text to be LOVHello Community, There is a field called LCM Reference in the trade operation screen; this field should be entered in the charge line in the trade operation screen. The …
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Make an existing standard field free text to be LOVHello Community, There is a field called LCM Reference in the trade operation screen; this field should be entered in the charge line in the trade operation screen. The …
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How to import Expense pool bulk from External system.For the Go-live activities required to import all the expense pool values in the external system from EBS to Fusion. How to import Expense pool from the external system.
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What is the date basis for the Accrual clearing transctionSummary: What is the basis on which accounting date will be considered for the Accrual clearing in receipt Accounting Content (required): Version (include the version yo…
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Mistakenly close work order in future period due to this unable close costing periodSummary: Hi! We have mistakenly close manufacturing work orders in future period instead of current period due to this unable to close the costing period. Below is the o…
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Accrual balance not getting clear out for 2 way POs even after the paymentSummary: Customer has two way purchase orders. The Invoice has created and payment also done. The accrual balance still shows in accrual reconciliation report. also show…
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How can we join CST_INV_TRANSACTIONS table to GL tables in Oracle Fusion?I am having difficulty in getting GL information from the cst_inv_transactions table, is there any way to join these?
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Need Fusion Table for Costing Table GL_ITEM_CSTDear Team, I'm looking for the Fusion object (table/view) for EBS table GL_ITEM_CST. The same table contains transaction wise item cost and it also captures accounting a…
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How to affect different accounting accounts in inter-organizational transfersHowdy community I hope you are well and have a great day. I have an issue with cost accounting as I am trying to account for intercompany transactions but I require that…
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Interorganizational SLA with different organizationsHowdy community I hope you are well and have a great day. I have an issue with cost accounting as I am trying to account for intercompany transactions but I require that…
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RMA Gain Loss need to refer Original Sales Order COGSSummary: We have DCOGS/COGS account mapped with Sales order type. We have 7-8 sales order types and each mapped to a DCOGS/COGS account. In case of referenced RMA return…
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Can we enter periodic average cost adjusment for closed period?We use Periodic Average Costing and we have inter-org transactions. We need to cost for transferred items purchased same period. We purchased an Item NOV-2024 and we tra…
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Can we use item categories not assigned to any functional area as source to derive costing via SLA?Summary: We need to use item categories that is not assigned to any functional area (Purchasing, costing etc..) as a source in mapping set set to derive the accounting. …
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Inventory transactions are not interfaced to costingSummary: Inventory transactions which are completed for two items are not 'Interfaced to Costing' after running the schedule process for transfer transactions to costing…
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Number of Workers in Create Cost Accounting DistributionsSummary: Since, the feature Enable Parallel Processing for Cost Distribution Processor becomes auto-enabled from 24D, we had a question on if there would be a default va…
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Review Inventory Valuation - Period Activity Vs Period Costed ValueSummary: There is a difference between period activity and period costed value in Review Inventory Valuation UI Content (required): Upon analysis I found that there are …
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List of Transactions involved in the Period Inventory Valuation ESS JobHi All, List of Transactions involved in the Receipt and Issues column in the Period Inventory Valuation ESS Job In Oracle Fusion, the Period Inventory Valuation ESS Job…
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Is it possible to implement cost accounting without having GL implemented?Summary: We are implementing the cost accounting module but our client does not do the accounting in Oracle. Is it possible to implement the cost accounting module witho… -
Unable to see a Supplier in the Trade Operation for Some UsersSummary: When some of the users are creating the Trade Operation, they search for an specific Supplier they are unable to see the Supplier. But when other users search f…
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why SCM transactions stuck in Pending Preprocessing status in cost accountingSummary: why SCM transactions stuck in Pending Preprocessing status in cost accountingRaja SCM and Maintenance Consultant 12 views 1 comment 0 points Most recent by Srini Raghavan-Oracle
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Moved: Users are unable to reverse all the Project journals at onceThis discussion has been moved.
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Warehouse Stock transfer should reflect in CIP but not in Inventory ValuationSummary: We have a requirement where stock is transferred from Warehouse to the destination location (Physical Site). Once the stock is transferred to the destination lo…
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Is there a REST API to get the data mapping we setup Manage Valuation Units page?Summary: Is there a REST API to get the data mapping we setup in Setup and Maintenance >Manufacturing and Supply Chain Materials Management> Cost Accounting> Manage Valu…
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SCM – Demystify Consigned Inventory Accounting, 3 June 2020, 0 a.m. PT - Submit QuestionsContent Submit your questions for the SCM – Demystify Consigned Inventory Accounting session to have them answered during the live event. Post your questions by posting …
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What is the XLA source for the source inventory org in Transfer Order Logical Deliver To ExpenseSummary: Our client would like to derive the expense account segment of the expense destination transfer order based on the source and destination inventory organization…
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Transaction Cost overhead rule for Actual costing considers what cost for rate calculationSummary: Transaction Cost overhead rule for Actual costing considers what cost for rate calculation Content (please ensure you mask any confidential information): Transf… -
PO Price to be defaulted from the Item Average CostSummary: We have a requirement to default the PO line price from the selected item number average cost. Such requirement highlighted required in many business across the… -
Logic of cost accounting journal entry calculation in a foreign currencySummary: How does Oracle Cloud behave in the cost accounting journal entry calculation logic when using a secondary ledger with a foreign currency ? Content (please ensu…
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Open Accrual Balances - Invoice InformationSummary: Hello, Looking for some support around Receipt Accrual Adjustments and Balances. I am trying to figure out when the 'Net Invoiced' area of the Open Accrual Bala…