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Discussion List
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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 … -
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… -
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… -
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…
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Unable to pass the First Job step parameters to the subsequent job steps in ESS jobsetSummary: When running the Job Set ‘Test Period Inventory Valuation’, the Parameters entered in Job Step 10 are not passed through to Steps 20 and 30. For steps 10, 20, a…
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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 invent… -
Unable to view the transaction description on the GL accountSummary: We are unable to view the transaction details of the PO on the GL account. Real attribute description is not available. Content (please ensure you mask any conf…
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How Work Order costs are transferred to projects?When a Raw material is purchased with Project details populated on PO, the PO cost is transferred to Projects. But when the same material is consumed in the Work order d…
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They have problems with the screen "Analyze Product Gross Margins"?Currently, the screen does not return information with any parameter being selected. We tried the different combinations and none of them returned information. The error… -
Hi Team, we are not able to identify overhead applied to work order in 'Review Work Order Costs pageSummary: Hi Team, we are not able to identify overhead applied to work order in 'Review Work Order Costs' page unless we drill into cost distribution. Business is not ab…
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Kindly request excel visual builder template for create trade operation,charge line,charge referenceSummary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Please provide template Content (please ensure you mask an… -
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Requirement : One Invoice Per BOLSummary: The current Environment Setup: When a split truck ships the same day it always generates one invoice and it should not happen this way. Requirement: When there …
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Project Striped PO Charge Account changes when ReceivedSummary: Content (please ensure you mask any confidential information): Hello Experts, A PO for Inventory destination has Project Striped and accordingly charge account … -
Perpetual Average Cost Update API is not workingSummary: Based on this document Doc ID 2928043.1, i am trying to get the latest transaction ID for Item. Then using that transaction it , i tried to updated the perpetua…
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Need the ability to View last PO price while defining standard item costSummary: Hi everyone, When defining the standard item cost for a buy item, user wants to the last Purchase order price for the item. Is there any way the last Purchase o…
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How to allocate trade operation charges to item cost from 3rd party freight forwarder?Summary: How to allocate trade operation charges to item cost from 3rd party freight forwarder? Content (please ensure you mask any confidential information): We have a …
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Change in Description Rule invalidates Journal Entry Rule SetSummary: Have an issue also with the WIP Variance when setting up Journal Entry Rule Set. It was the only JERS that would not allow Subinventory at the line level. And s…
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Recoverable taxes on receipt accountingHi All, Please help me to understand weather Taxes shuld be calculated on Recept Accounting or not? If i talk about client business scenario, business uses two types of … -
How to achieve Locator level costing for Average costing in Oracle FusionSummary: Hi All, How to achieve Locator level costing for Average costing in Oracle Fusion. Kindly suggest a way to achieve costing details at Locator level Content (ple…
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Receipt Accounting for receipt corrections moving to the next periodSummary: Receipt Accounting for receipt corrections moving to the next period Content (required): We are seeing cases where personnel are entering receipts and then corr…
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Deleting unwanted cost scenariosHello, We have cost upload happening from a third party to fusion system via OIC hence cost scenarios are created by the OIC as and when we have the upload. Due to some …
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What input source should be used in the Mapping set in SLA for the account alias inventory MiscSummary: What input source should be used in the Mapping set in SLA for the account alias inventory Miscellaneous Transaction We create a miscellaneous transaction with …
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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…
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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…