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
-
COGS recognition were not generatedSummary: Some SO were not generating a COGS recognition after all processes have been done (e.g. Transfer Costing from Inventory to Costing, Import Revenue Lines, Cost A…
-
Intercompany invoicing in Oracle FusionSummary: Hi Team, We have a scenario where we have Multiple LE tied to one BU. Under BU we have multiple inventory Organization. Is it possible to create intercompany in…
-
Accrual Clearing as part of Finally Closed on POOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Highmark Description (Required): We h…
-
how to update accounting entries from the Transfer Orders on the shipping and receiving entitiesSummary: Do you know if it would be possible to change how the accounting entries from the Transfer Orders on the shipping and receiving entities go to the accounting en…
-
How to check the invoice linked to a Landed Cost?How to check the Invoice linked to the trade operation in the landed cost details?
-
Is there a REST API or Web Service for Account Override in Cost Management sub ledger?Summary: We have a requirement to override the account for Costing for a specific transaction type. Currently, we are doing this manually using the Account Override opti…
-
When does Standard cost update results in Expense, Standard cost adjustment accounting entries?Standard cost update has been done for all the items. After running cost accounting proesses, accounting entries generated are Inventory Valuation, Standard Cost Adjustm…
-
Whether work order pick transaction will be posted to projectsHi All, Whether work order pick transactions cost will be posted to projects?
-
Why depletion and Receipt layers are shown for Standard costed items?Summary: Experts, Could you please help me understand, why receipt layer and depletion layer is displayed in Review cost accounting distribution->View Details? Content (…
-
What is the criteria for A Purchase Order Appear In Landed Cost Management?Summary: We want to know what is the criteria for A Purchase Order Appear In Landed Cost Management? Also, the configuration of the item that is in the PO Content (pleas…
-
Update standard cost as transfer priceWe want to check if there is any possibility of updating the standard cost of the Item from the transfer price. Details below: We are creating a transfer order from one …
-
How to Identify the Cost Accounting Process errorsSummary: We have customer requirement that before error records coming to the "Review Cost Accounting Processes" page. how can we identify those records in advance? Can …
-
Do we Copy Cost Functionality to Copy cost of items from one inventory org to another Inventory orgSummary: Hi Team, Do we have copy cost functionality to copy cost from one inventory organisation to a different inventory orgs across Profit center Business unit in Fus…
-
Valorisation of material sent by transfer orderHello, Our client has done a transfer order between 2 companies of the group. Our client is using the PAC accounting method. The problem is that the inter company transf…
-
-
GRNI Report Not WorkingSummary: GRNI Report as per standard report list is not working, same is the case with many other reports. Most of the accesses that i can think of are already provided.…Batana Harish-Oracle 43 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
-
How to pass value to User Defined Attributes in Cost Accounting Sales Order Issue Event ClassSummary: In the source assignments for "Sales Order Issue" event class, there are 10 "User Defined Attribute1-10". How can we pass value into those User Defined Attribut…
-
Role/Privilege required for "Compare Stand Costs" under Cost and Profit PlanningSummary: Business currently doesn't have access to "Compare Stand Costs" task under under Cost and Profit Planning. Obviously we can't give Cost Accountant role. Any spe…
-
Do we have any PVO related to CST_USER_ADJUSTMENTS.REASON_CODE from cost management.Summary: We are trying to get the REASON_CODE column from CST_USER_ADJUSMENTS table into FDI. In order to get the REASON_CODE column in FDI/FAW, we required the specific…
-
Does Landed Cost works with Global Procurement (Supply Financial Orchestration)Summary: Landed Cost is not generating Receipt Accounting Transactions for Global Procurement Receipt (SFO) Content (please ensure you mask any confidential information)…
-
What value to put for "Inventory Organization Identifier" as Input Source in setup of Mapping Set?Summary: What value to put for "Inventory Organization Identifier" as Input Source in setup of Mapping Set? Content (please ensure you mask any confidential information)…
-
Is it mandatory to use serial control items for Actual Costing?Summary: Is it mandatory to use serial control items for Actual Costing? We want to use Actual costing. But don't want to have the complexity of using serial numbers as …
-
Can inventory of the same item but a different grade be costed by serial/grade?Summary: Primary item is built at cost, shipped into field, returned and refurbished. Refurbished item is now a different grade, still usable for other-than-new sales or…
-
Work Order Subtype as Input SourceSummary: Content (please ensure you mask any confidential information): Hello Experts I added new values under look up Type "ORA_WIE_WO_SUB_TYPE". I am trying to define …
-
PO data not interfaced to Landed cost managementSummary: PO data not interfaced to Landed cost management. Unable to find the PO in landed cost management Content (required): A PO is created and approved. Landed Cost …
-
how to run costing for bill only OrdersSummary: Hi experts, Can any one advice me how to run costing for Bill only Orders. As i can able to see the costing & journal entries for standard order. but i cannot s…
-
Rest API for Cost books details from the Manage Cost Organization Relationships based on cost OrgSummary: We need the REST API for the cost books tab from the Manage Cost Organization Relationships based on the cost Organization Content (please ensure you mask any c…
-
Cost distributions were not processed and accountedSummary: After the Sales Order has been invoiced, revenue lines were imported, cost accounting distributions were not processed and accounted. Content (please ensure you…
-
What is the input source in Mapping set for Supply Warehouse in of Sales Order Line?Summary: What is the input source in Mapping set for Supply Warehouse in of Sales Order Line? Content (please ensure you mask any confidential information): Version (inc…
-
FSM: XLA_ENABLE_ENTERED_CURR_BAL_SUPP_REFSummary: When execute Import Setup Data from CSV File (FSM) - Cost Accounting, occur errors bellow: Application Profile Value: JBO-FND:::FND_PROFILE_VALUE_NO_CREATE: FND…