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Costing
Discussion List
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How to update PMAC value adjustment which got processed without accountUser had created a value adjustment using PMAC, forgot to give account and submitted. Adjustment was processed, got costed. When we run accounting in draft, this particu…
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Manage Accounting Overhead Rule Does NOT show Cost ElementSummary: Content (please ensure you mask any confidential information): Hello Experts Why I am NOT able to Cost Element "Material" under Manage Accounting Overhead Rule?…
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What is the condition mentioned in Invoice Price Variance accounting ruleSummary: Hi All, Could you please confirm what is meaning of highlighted condition for "Invoice Price Variance" accounting rule? We have not setup any mapping set (as pe…Santhosh kumar Munagapati 37 views 4 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle
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CALCULATE ACQUISITION COST FOR PURCHASE ORDER TRANSACTIONS WITH ENHANCED COST PROCESSINGThe particular feature released in 22D, this will automatically enabled from 24B. I see there is no documentation on "CALCULATE ACQUISITION COST FOR PURCHASE ORDER TRANS…
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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…Ananthakrishnan Swamikulathu-280587 77 views 3 comments 0 points Most recent by Krishna Ghantasala-Oracle
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How to Return to supplier with Purchase price instead of average costHow to Return to supplier with Using Purchase price instead of average cost
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Function of Service PO checkbox and tentative checkbox in Trade operationSummary: Function of Service PO checkbox and tentative checkbox in Trade operation Content (required): May I know the function of Service PO checkbox and tentative check…
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Inventory asset PO receipt accruals how to clearSummary: Inventory asset PO receipt accruals- how to clear. Content (please ensure you mask any confidential information): We have a scenario where we issue POs for inve…
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Automate to populate PO Number and Supplier Name details on the created DFF's on Journal lineSummary: Please advise. If we can automate to populate the PO Number and Supplier Name details on Journal line for Period End Accrual category Content (please ensure you…
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How to use Periodic Average Costing with Project Driven Supply Chain?Summary: How to use Periodic Average Costing with Project Driven Supply Chain? Content (please ensure you mask any confidential information): Hi, Our customer using EBS …
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Which table stores the material account information in cost managementSummary: what is the table name which stores material account (organization) in cost management. Content (please ensure you mask any confidential information): Version (…Balaji Midhun Kumar Sanagapalli 43 views 9 comments 0 points Most recent by Balaji Midhun Kumar Sanagapalli
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LCM - How to change the Association StatusSummary: Hi All, In Manage charge invoice associations page, I have a invoice in associated status. The problem is there is no trade operation associated to it yet the s…
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Set ups for Internal Material Transfer in Oracle FusionSummary: Specifically between sites with different legal organizations. Content (please ensure you mask any confidential information): Version (include the version you a…
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What Accounting Sources are supported to generate Intercompany Segment in Transfer Order ReceiptWe have a requirement to generate Intercompany Segment in "Transfer Order Receipt From Intranst" based on the Shipping Organization. We tested with the below and they we…
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Inventory Valuation with Chart of AccountSummary: Content (please ensure you mask any confidential information): Hello Experts we are customizing Period Inventory Valuation Report and would like to add a column…
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Is it possible to place more decimals in the landed cost allocation rate?Summary: When creating the charge and manually assigning the allocation rate of 1.2928 but automatically adjusts the rate to 1.29 with only 2 decimals. It's necessary th…
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What is the Use/functionality of Analyze Product Gross Margins?Summary: What are the steps to get correct values at Analyze Product Gross Margins and how to validate values in the form. What is detailed functionality of Analyze Prod…
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How is the Accounted date calculated in the case of back dated Inventory TransactionsSummary: Hello Oracle Experts! In the case of back dated Inventory Transactions we can able to understand how the costed date is calculated (sequentially after the the l…
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Upload standard cost of an item through apiSummary: During the cost roll-up process, the cost of an item is calculated at its source organization. However, this cost does not automatically transfer to other organ…
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What is the impact of enabling negative inventories on Costing, SLA and Finance?Summary: Enabling negative inventories in PROCESS MANUFACTURING, what will be the impact on Costing, SLA and Finance? Content (please ensure you mask any confidential in…
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How to make accrual clearing rule and clear accrual balance?Summary: How to make accrual clearing rule and clear accrual balance? Content (please ensure you mask any confidential information): There're some open accrual balance c…
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Shipping cost in Direct Org Transfer not reflecting at Cost Distribution and Item CostWe have done Direct Org. Transfer for ItemA (Qty. 5, Unit Cost 10USD) and captured Shipping Cost as 3USD. We ran "Transfer Transaction From Inventory to Costing" and "Cr…
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Value---->Code combination identifier,what does it mean?Summary Value---->Code combination identifier,what does it mean?Content Hello, I ask about "Code Combination Identifier"During definition of the account rule, What does …
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Global Procurement SFO Set up and Flow.Summary Global Procurement SFO Set up and Flow.Content Attached document explains the global procurement concept and it's set up and execution flow. Hope it will be help…
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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…
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What account can be used to setup the mapping set for Exchange Variance Adjustment?To configure the mapping set for Exchange Variance Adjustment (receipt accounting), we need an account on the mappings output. What account can be used to setup the mapp…
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Need to Track Item Cost at Locator Level for Actual Costing MethodSummary: We can create a new structure in costing KFF with Cost org-inv org-subinv-Locator. The user guide says that we can track cost at locator level. But, we are not …
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I would like to know which data table field the unit cost in Review Cost Accounting Distributions.Summary: I would like to know which data table field the unit cost in Review Cost Accounting Distributions. Content (please ensure you mask any confidential information)…
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perpetual average or periodic averageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Need to change natural account generated in the Journal entry of Cost accountingSummary: The scenario: An Item is created and the category assigned is wrong. The Miscellaneous Receipt transaction was done by the user for that particular item. The Jo…