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Costing
Discussion List
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How to remove incorrect Receipt Accounting Accrual journal?Summary: Receipt Accounting journal created incorrectly via "Create Uninvoiced Receipt Accruals" as the ESS job was accidentally cancelled partway through Content (requi… -
Trade in-transit account shows huge excess balanceSummary: Trade in-transit account shows huge excess balance in-spite of everything accounted for in receipt accounting. Content (required): Trade in transit account gets… -
Propagate Cost Adjustment not getting added with item cost at Destination OrganizationSummary: Hi Folks Propagate Cost Adjustment not getting added with an item cost at Destination Organization Steps to performed: Create Work order & Release Report Materi…
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REST API to interface Purchase Order to Landed Cost ManagementSummary REST API to interface Purchase Order to Landed Cost ManagementContent Hi, Is there any REST API/Web Service available to interface Purchase Order to Landed Cost …
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Mapping set for Cost/ receipt accountingSummary: What should be the simplest questions, input to ask a client in order to decide the mapping for INV/ WIP valuation/ COGS account? If the client is not aware of …
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Question on the pre-reqs for 23C release feature "Use an Improved Oracle Payables Invoice Match FlowSummary: Question on the pre-reqs for 23C release feature "Use an Improved Oracle Payables Invoice Match Flow for Drop Shipments" Feature note link: https://www.oracle.c… -
Privilege given to user for supplier chain execution and Create accounting schedule run process.Summary: Privilege given to user for supplier chain execution and Create accounting schedule run process. 1. SRN Schedule run processes/ create accounting for receipts 2… -
Privilege given to user for supplier chain execution and Create accounting schedule run process.Summary: Privilege given to user for supplier chain execution and Create accounting schedule run process. 1. SRN Schedule run processes/ create accounting for receipts 2…
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Sales return in single documentHello Everyone, Client have requirement that whenever there is sales return, there would not a separate document (Sales return order) it should be in single document (a … -
Multiple Cost Organizations with different primary Costing Methods within a same Business UnitSummary: There is requirement that within a same Business Unit (&Legal Entity), there are 3 Inventory Orgs which are manufacturing plants. Business needs Plant 1 and 2 w… -
Why doesn't the Costed BOM (Cost Element) report show all the accumulated elements?Summary: The Costed BOM (Cost Element) report does not display all cost elements that were used in rollup. The report shows a total cost of the item of 6123.92119 In the…
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Custom role for creation of only mapping set for Cost Management.Summary: Custom role for creation of only mapping set for Cost Management. Content (required): Hi Team, I kindly request your assistance in identifying custom roles that…
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How to apply actual rent amount as overhead on costed transactionsSummary: Hi Experts We have a business requirement of applying actual rent amount as overhead on costed transactions and we are using actual cost method. Ex: 1. work Ord…
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Cost AccountingSummary Create Cost Accounting Distributions ErrorContent Hi please . when Create Cost Accounting Distributions i face this Error (The transfer receipt cannot be costed … -
Cost Adjustment REST API ErroringSummary: Cost Adjustment REST API Erroring Content (required): Item Cost Adjustment REST API is erroring with message: “The value of the attribute Cost Organization Name… -
Where to find Cost Adjustment Reason codeSummary: Hello, please advice me where to find Cost adjustment reason code. I am not able to find lookup. Name and path. Content (required): Version (include the version…
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Work definition cost - Perpetual average costSummary: when performing two work orders under the same conditions using the average cost generates a difference between the unit cost of the item. Content (required): T…
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Process Manufacturing Work Order Is Not Getting Costed: The Transaction Can't Be ProcessedSummary: Process Manufacturing Work Order Is Not Getting Costed: The Transaction Can't Be Processed Because A Standard Cost Is Missing. Cost Method Is Average Or Actual.…
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How to Change depreciation rate for few assets?Summary: Need to change depreciation rate for depreciation method DVB. Content (required): Here we to need change depreciation rate for few assets where depreciation met…
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No work definitions to processSummary: "No work definitions to process". when rolling up WDs for a new manufacturing plant in an existing cost org. Content (required): We have defined a new manufactu…
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Cost Variance Mapping SetSummary: We have come across a cost variance that is preventing period close for JUL-23 - error identifies a missing mapping set Content (required): We have a cost perio… -
In 23C is Report changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report"?Summary: If the report name has changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report", I am not able to see "as of date" as a runtime parame…
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Cost Accounting Error Post 23B UpgradeSummary: We are getting an error message on Cost Accounting Screen post 23B upgrade – ‘Statement cancelled, probably by transaction timing out ‘ . Oracle says it’s a kno…
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LCM estimationsSummary: Content (required): We have a requirement to perform receipts of PO's only after the LCM estimations are done. In EBS R12 this option was available by enabling …
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How to find the Journal details for accruals available in Uninvoiced Receipt Accruals ReportSummary: Hi Experts Can any one explain how to find the JV details (Journal Name) for the accrual available in Uninvoiced Receipt Accruals Report, So that I can fetch th…
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Standard Cost Update Impact on Partial Receipt Global POSummary: Hi Gurus, Recently in our project we've been testing how standard cost update will impact the cost accounting for partial receipt Global Purchase Order, yet the…
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API/FBDI for Resource RatesSummary: Hi Is there any API /FBDI for Resource rates creation in fusion. Content (required): For Resource rates creation in fusion Version (include the version you are …
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How to get pending transaction balanceSummary: Hello Everyone, We are struggling to get the remaining transaction which is causing balance in offset accounts(Like - Receiving inspection account, Trade in tra…
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How can we derive location segment of an account based on Ship to country of a Sales Order.Summary: Event Class : Sales order Issue Event Type : COGS Recognition Journal Entry line Type :Cost Of Goods Sold Location Segment for the above should be derived based…
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REST API/FBDI for Item CostSummary: Is there any REST API/FBDI for Item Cost data migration from EBS to Fusion. Content (required): Required for EBS to Fusion data migration Version (include the v…