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Costing
Discussion List
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How to create a Perpetual Average Cost without using PO Receipt or Miscellaneous TransactionHi Oracle, Please help me out with this question: How to create a Perpetual Average Cost without using PO Receipt or Miscellaneous Transaction? Thank you, Javier Zakzuk -
Accounting entries for Return to supplier without PODoes any one aware of the accounting entries for unreferenced PO return and also what accounting entries will be generated once the credit memo will be created in fusion… -
OTBI - Which Subject Area/field provides "Total Unit Cost" value from "Review Item Costs" UI?Hi folks, I'm struggling to find the correct subject area/field within OTBI that calculates the "Total Unit Cost" shown in the "Review Item Costs" UI (Supply Chain Execu…
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Can we override Account using SLA Rules using Project/Task from Inventory TransactionsSummary: We have a requirement where material is issue out to the Project/Task Is it possible to use the Project/Task nominated in the Inventory transaction to derive an…
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Is there a way i see all the validation error and respective error messages for Pending InterfaceIs there a way i can see all the validation error and respective error messages for Pending Interface for all the inventory organizations in one UI. Currently i am able …
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Need to have functionality to see all Location at Deliver to Location LOV at Requisition Page.Summary Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets th…
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How to solve the error "The preprocessing of inventory transactions is pending"Summary: When I tried to close the cost accounting period by running Validate and Update Cost Accounting Periods, I encountered this error: "The preprocessing of invento…
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Consequence of disabling Retroactive Pricing Adjustment EventSummary: What are the consequences if we disable the Retroactive Pricing Event from Receipt Accounting? Content (please ensure you mask any confidential information): Ve…
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Automatic release Hold for Service Fiscal Document in FDCSummary: The hold 'Automatic Hold for Service Fiscal Document' is enabled for all freight invoice entries and we have to manually release in the FDC screen. Is there any… -
Unable to utilize the mapping set created in Project Financial within the SLA Rule for Inventory PIssue - We've created a mapping for the Profit Center segment, which is based on the project-owning organization. Though, this is created in Project Accounting module, I…
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Cost Distribution Warning: Issue TransactionSummary: Receiving this Warning in Create Cost Accounting Distributions for only one item in one cost org: "Issue transaction is fully costed but not yet fully depleted …
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Update item cost to include freight charges received as a separate line on PO invoice.Summary: We have a requirement from our client where they want any freight cost/miscellaneous cost coming in as part of invoices against purchase orders to be added to i…
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How consumption cost calculated of Work Order having zero completion quantity?Summary: Business requirement is to consider the consumption cost for the work order having Zero Production Quantity. How to handle this scenario, please suggest. Conten… -
How to create PAC(Perodic average cost) cost book based on the existing Oracle fusion cloud instanceThe oracle fusion cloud instance has been enabled since FEB-2021, enabling inventory and manufacturing modules, using the Pepertual averagecost costing method. In the fu…
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PO Accrual Reconciliation : Miscellaneous Accrual Reconciliation ReportSummary: As part of R12 EBS PO Accrual Reconciliation process, 'Miscellaneous Accrual Reconciliation Report' was run along with 'AP and PO Accrual Reconciliation Report'…
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Profit center Business Unit to party relationship throws a NullPointer errorWe've setup a new Business unit "PBSC" for which SCFO has to be configured but somehow the setup Manage Profit center Business Unit to Party Relationship throws an error… -
How can we define different COGS account based on Material, OverHead and resourceSummary: We need to define cogs account based Material, Over Head and resource Currently we have only one COGS account (1011) for all Material, Over Head and resource as…
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PDSC CostingSummary: We are existing in the business using the oracle fusion costing and we capture all the Project details in the DFF values in inventory transactions. Right now, w…
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Import cost Job is not found in Scheduled processWe need to load standard costs in oracle fusion, however we are not able to find the Job " Import cost" in the scheduled process search. What could be the reason for thi…
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What are the various impact of changing the Legal Entity and PCBU in Inventory OrganizationSummary: Initially, the Inventory Organization was associated to a common Legal Entity. But now the customer is requesting for a change in the Legal Entity mapping. We h…
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What's the best practice of the Standard Cost annual cost update in Fusion?Summary: The client is going to use Standard cost method in Fusion. It's manufacturing and has both Buy and Make items. The users has a requirement to update the cost of…
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RTV price variance of original item purchase vs return purchaseSummary: Hi all, I am looking for some guidance on the direct / indirect material RTV process where the amount back from the supplier, is less than the original purchase…
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Impact of Enabling Supply Chain Cost RollupHi Team, From 24 B option PERFORM STANDARD COST ROLLUP ACROSS MULTIPLE ORGANIZATIONS will be enabled. Wanted to know how this will impact the current process incase this…
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Manage Overhead Rate by Work Center in Average Cost MethodSummary: The overhead rate by work center can be utilized in standard costing. However, according to the information provided in the following link, it appears that we c…
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Is it possible to have a filter how the style of the in Review Purchase Orders for Landed Cost task?Summary: Actually, the business manage a custom of PO styles. So, they will create the Trade Operation with a custom style of the PO and how we know in "Review Purchase …
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Sweep unaccounted transactions of "Receipt Accounting"Summary: Kindly let us know how to sweep unaccounted/Unprocessed PO/Receipts to next open period Content (please ensure you mask any confidential information): Version (…
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subject area to extract the item average costSummary: We are using perpetual average method and we had a subject area from which we used to extract the latest average cost of an item. seemst the subject area is no …