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Costing
Discussion List
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I can't see the LCM jobsSummary: Can you guide me to find the LCM job shown below: Regards Content (please ensure you mask any confidential information): Version (include the version you are us… -
Missed to run Create Accrual Reversal AccountingSummary: Hi Team, We are following Accrue at period end process and normally we run Create Accrual Reversal Accounting process once we close the period. Example - Feb 20…
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How to configure custom accounting rules for "expense items"Summary: Our client is requesting to customize accounting journal lines creation in order to set at receiving into inspection two technical accounts then at deliver to e…
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Period End Accruals CalculationSummary: Hello Oracle, Whenever Period End Accruals is calculated, is it not supposed to pick 'Daily Rate' instead of 'PO Rate' given that it does not follow Accounting …
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Can we update mass Resource Labor Rate and resource cost and Material Overhead cost in R12Summary: Can we update mass Resource Labor Rate and resource cost and Material Overhead cost in R12 Content (please ensure you mask any confidential information): Versio…
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Mapping Set for Sales Order Issue Based on Item Category which is NOT assigned to any Functional AreSummary: Mapping Set for Sales Order Issue Based on Item Category which is NOT assigned to any Functional Area Content (please ensure you mask any confidential informati… -
In Project Transfer costing Can we fetch project and task segmentSummary: In Project Transfer costing Can we fetch project and task segment Content (please ensure you mask any confidential information): Hi, We have requirement in Proj… -
Cost Account role remove create accountingWe would like to remove create accounting task and all the related options from the Cost Accountant role. Please let me know how can I do that.
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Need to understand implications of changing costing attributes for items having existing transactionSummary: Need to understand implications of changing costing attributes for items having existing transactions. Content: There some costed and non-costed item in the app…
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We want to start calculating our period end accruals for AP/PO based on the uninvoiced value for PO?Summary: Does anyone else do this, if so is it only possible by using a BIP/OTBI report, or is there another approach possible? We are using only Expense Items and have …
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one sales order issue / COGS transaction generated multiple accounting eventsSummary: Cost method is configured as ‘Average Cost’ We have a purchase order that has multiple receipts (total number of receipts against PO). We have created a sales o…
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Unable to derive COGS account cost center and other segments based on Customer Receivable AccountSummary: Unable to derive COGS account cost center and other segments based on Customer Receivable Account Content (please ensure you mask any confidential information):…
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Error in Cost Accounting Distribution Process - WIP Product CompletionSummary: We occurred this error "The transaction wasn't processed because the cost calculation for accumulated work-in-process requires all the input and resource transa…
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Receiving Account Distribution Report - Oracle FusionSummary: Is the "Receiving Account Distribution Report" from EBS available in Cloud Fusion as a standard report? If so, what is the revised report name? If not, has anyo…
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Accrual clearing Account RulesWe created an Accrual clearing account rule to clear amounts in the "Manage Accrual Clearing Rules" when “AccrualLine.Accrual Clear Amount” is 0. Despite running “Clear …
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Inventory write -off account needs to nullifyHi Team, We have PO and user received the PO. We didnt had AP invoice. We had a sales order for that quantity and shipped the PO receipt quantity. We did the costing so …
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How to check what all Oracle Applications modules are implemented in oracle fusionSummary: Hi Team, Is there anyway to get the details of all the modules being used in an oracle fusion instance? Either any table that stores the data related to impleme…
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Period inventory valuation account getting hit from receipt accountingSummary: Hi, Period inventory valuation account getting hit from receipt accounting and payables. Content (please ensure you mask any confidential information): We are d…
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DropShipment Flow getting Different AccountingSummary: Hi Team, We have created a sales order in one BU A. But the org which is fulfilling the sales order has different Profit centre BU B. Hence when we tried to run…
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Can Landed Cost Allocated by received quantity instead of to be received quantitySummary: Can Landed Cost Allocated by received quantity instead of to be received quantity Content (required): Please advise how can the landed cost distributed by recei… -
ERS invoices are required for trade operation charge lines (Landed Cost Charges)Summary: If other charges (like freight, insurance, or handling) are provided by the same supplier, after keeping them in trade-operation charge lines, we need an ERS in… -
Where do I set up the accounting string for Receipt Accounting event type of Accrual Clearing?Summary: I am just setting up the Adjust Receipt Accrual Balances but I don't know where to setup the accounting. I'm getting a default account but I don't even know whe… -
Custom Receipt to Inspection Rule not working as expected.Currently in the Receipt Accounting JERS, we have a custom rule for Receipt to Inspection for which we use the account combination rule Purchase Order Accrual Account. W… -
Journal Entry Rule Set for Standard Cost Adjustment is not finding header Description RulesSummary: Have configured a Description Rule with Inventory Organization Code and Base Transaction Type Name for use at Journal Header. In All JERS that we hit I can add …
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Outside Processing - maintenance managementHello, I create a work order that contains a supplier operation (not in-house) —> an outside processing operation. I completed the work order and everything is okay. my … -
Best Practices for Defining Accrual Clearing RulesSummary: Best Practices for Defining Accrual Clearing Rules Content (please ensure you mask any confidential information): Hello Experts, Is there any recommended Accrua…
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Is it possible to create a accrual clearing rule for po whose status is "On Hold"Summary: We have created a PO which has been received completely. No invoice will be made for it but the business wants to clear the accrual balance of it, is it possibl…
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we have some queries in Landed cost related, Please give the clarification for below question?Summary: we have some queries in Landed cost related, Please give the clarification for below question? User wrongly create landed cost for a PO(663), we updated the cos…
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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?…