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Costing
Discussion List
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process_transactionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to Mass delete Cost element and its cost in Cost scenarioHi, How to remove cost elements from cost scenario ? One specific cost element, for which I only entered the value, needs to be removed.
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Cost Component Mapping for Resource OverheadHi I am trying to create a cost component mapping for the cost element type as Resource Overhead. I am not sure which Cost Component code to map against the given cost e… -
locator name and lot number in costingunable to find the locator name filed in OTBI subject area "Costing - Cost Accounting Real Time", we are able to see locator id and locator description etc, we need loca…
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Automatically Association Charge Invoice with the Trade OperationSummary: Is there a way to automatically associate the Charge Invoice to a Trade Operation? Or the user really needs to confirm de Association? Content (please ensure yo…
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Can someone help as to where the values of the conditions in the Account Rule is derivedSummary: I have raised an Oracle SR (4-0000144215) Transfer Orders getting seeded Expense Accounting Class. Based on the seeded Expense Account Rule in Receipt Accountin…
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Adjust Receipt Accrual Balances Journal EntriesSummary: In EBS accrual balances could be adjusted using the Accrual Write-off functionality. Users could choose the accrual balances for a PO to write off and the resul…
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Enhanced Acquisition Cost: Upgrade for in-flight partial receipts with under-absorption of variancesSummary: The Enhanced Acquisition Cost processor has a feature where it clears receiving inspection account balances arising from under-absorption for old transactions. …
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End Date Standard Cost (Material, Resource, & Overheads), without setting new standard costSummary: Is it possible to End Date Standard Cost for Items, Resource and Overheads without setting a new standard cost. Examples Below: (1) We would like to end date th… -
How to view Price Breaks in Blanket Agreement without creating Revision in FusionSummary: How to view Price Breaks in Blanket Agreement without creating Revision in Fusion Content (please ensure you mask any confidential information): Version (includ…
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Server UTC time zone causes the transaction not to post in current period.Summary: Server UTC time zone causes the transaction not to post in current period. Issue Description: Business noticed that: all the transactions (Material, GL, AP, AR,…
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Legal Entity Timezone Setup as Eastern (EST) Since the transaction data are stored in UTC in DatabasSummary: Legal Entity Timezone Setup as Eastern (EST) Since the transaction data are stored in UTC in Oracle ERP Cloud Database Content (required): We have the PO's and …
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Month end Accrual account should consider P&L not the balance sheet accountSummary: We have scenario where one of user booked Requisition with Charge of account as - 3108.15192.0000000000.00.0000.00000.0000.1780.000.0000.0000.000000 and accrual…
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Transactions costed and accounted but still show up as exceptions in Period End ValidationsHello @Srini Raghavan-Oracle, Could you please assist with the request below? We see few transactions from Purchase Order Receipt Adjustment have already been costed and…
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Create a Services Line type as which is 3 Way match and can be accrued.Summary: Create a Services Line type as which is 3 Way match and can be accrued. Please suggest the best possible way to achieve this requirement. Content (please ensure…
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Issue with Accounting Entries in Receipt and Cost Accounting for Transfer OrdersThe LOLC Group has multiple business units, and the accounting setup varies between them: Old Business Units: Use Inventory Value = Yes transfer orders. Accounts are map…
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create LCM custom rule and found the user has enterprise function with setup and maintenance actionthere is a requirement to create LCM custom rule containing Manage trade Operation only. when i copied and create the custom rule from oracle standard rule ( cost manage… -
We are seeing two cost variance entries for a purchase order receipt which is not expectedSummary: Two cost variance entries are generated even though there is no variance. Attached is the screen shot for the same. Need to understand why two entries are getti…
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Will item cost average out in Internal Drop Ship flow based on Transfer Price in selling org?Summary: We have two Inventory org in different profit center BU. (Ex: BU1-Org1 & BU2-Org2). We are following Perpetual Average Cost Method. In Internal drop flow, Sales…
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Set of users need restrict from create accounting in final modeSummary: Set of user needs to restrict from Create Receipt and Cost accounting in Final mode . They should be view only "Draft Mode" only. Content (please ensure you mas…
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Retrieving Sales Order Line ID, PO Line ID, and PO Distribution ID for Back-to-Back Sales OrdersSummary: I need to retrieve the Sales Order Line ID, PO Line ID, and PO Distribution ID from XLA_ae_lines for back-to-back sales orders in Oracle Fusion. cst_transaction… -
Adding search filter for Associated Charges in Review purchase orders for landed costSummary: We need to add associated charges filters in the search workbench in Review purchase orders for landed cost. This we can navigate via Receipt accounting in supp…
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IPV on closed work orderSummary: Is it possible to charge IPV on a closed work order? Business wanted to close the work order for month end processing but eventually received an invoice with a …
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While opening the cost period, user is getting errorSummary: While opening the period, user is getting error as "You don't have the required permission. You can request that your help desk change your security settings. C… -
What setup requird not to generate WIPcost adjstment but to value accumulated balance for work orderSummary: What setups required not to generate WIP cost adjustment but to value accumulated balances for work orders This is for perpetual average costing and periodic av… -
Unexplained transaction's cost date moves into subsequent periodSummary: We are observing some scenarios where for a transaction happening on P-10, cost date moves to P-11. Our Cost Profile allows negative transactions and uses FIFO.…
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The input source values don't map to any output value defined in mapping set Receiving Inspection.Summary: I'm unable to close GL period. In the Subledger Period Close Detail Report I got few Accrual Clearing Transactions that were unprocessed with the error: The inp…
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Why is the material quantity calculated incorrectly during a roll-up cost in Oracle Fusion Cloud?When performing a roll-up cost in Oracle Fusion Cloud, the resource and overhead costs are calculated correctly. However, the material cost is incorrect due to a discrep…
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Can not define or assign resource rate using RedwoodSummary: We need to define a resource rate to our maintenance organizations, however while definition and saving we get an error message Kindly note that we are already …
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Need to create custom 'Receipt Accounting' role not incurring license costReceipt Accounting is located under the Supply Chain Icon. Customer wants only to see 'Receipt Accounting' and perform action in that not incurring license cost. Is it p…