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Costing
Discussion List
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Cost Distributions to be created in a specific time zoneContent Cost Distributions are getting created in UTC time zone and doesn't pick up the Legal Entity time zone. Is there a way we can restrict the distributions to be cr… -
Create Receipt Account Distributions not show the Bill to Business Unit informationSummary Create Receipt Account Distributions not show the Bill to Business Unit informationContent Hi Experts, I tried to run the job "Create Receipt Accounting Distribu…User_2025-02-11-23-11-57-244 429 views 2 comments 0 points Most recent by User_2025-02-11-23-11-57-244 -
How to implement process manufacturing expenses to allocate feature for actual costing in fusionContent Our client Ma'aden uses expense to allocate feature in OPM in EBS to allocate many expense (say utilities) etc end of the month. In fusion they are planning to u…
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How to view Item Average Cost by Inventory Organization levelSummary How to view Item Average Cost by Inventory Organization levelContent I configured the Costing setup with the Valuation structure as Cost Org, Inv Org level. I ex…
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Is there any restrictions to the number of values that can be assigned to an Independent Value SetContent If we create an independent value of type say Number or Text how many values can be appended to this list. To give you a background, our plan is to have legacy s…Sagunthala Anbazhagan-Oracle 20 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle -
Costed date older than Transaction dateSummary Costed date older than Transaction dateContent Hi, I am observing Costed date is older than the Transaction date in a custom report output. However, UIs show a d…
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Ownership Transfer Event at ASNSummary Accounting event at ASN for acknowledging ownership transferContent We have a requirement where the oversea procurement is having FOB INCO terms. As soon as the … -
assemblies cost update using average costingContent Hi All, I have a customer with a situation that would like to manage their items in the average method. Customer have also assemblies as subassemblies or finish …
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cant update the end date of inventory organisation in cost organisation relationship assignmentSummary cant update the end date of inventory organisation in cost organisation relationship assignmentContent inventories assigned to cost organization has different Pr… -
“canceled” po’s will be captured on the accruals reports.?Summary “canceled” po’s will be captured on the accruals reports.Content s we work through the old PeopleSoft po’s we would like to know if the “canceled” po’s will be c…
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Purpose of automatic trigger of the ESS job 'Scenario processor' right after running the Rollup costContent Hi Team, Can anyone please provide few insights on the automatic trigger of the ESS job called 'Scenario processor' right after running the Rollup costs program.…
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File-Based Data Import for Item Cost AdjustmentSummary Exist a way for make a massive load of Item Cost AdjustmentContent Hello I like know if there is any way for do a load of many Cost Adjustemt for Items with Cost… -
Prevent generation of period end accruals for CAPEX POsContent Hello, Currrently client is using Procurement module with Accrual Option set to 'Accrue at Period End'. Inventory module is not implemented. Requirement from cli…
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"Clear Receipt Accrual Process" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Clear Receipt Accrual Process"Content in receipt accounting in the task list in the Accrual Cleari…
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"Match Receipt Accruals" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Match Receipt Accruals"Content in receipt accounting in the task list in the Accrual Reconciliatio…
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inventories assigned to cost organization (X) has different Profit Business Unit !Summary inventories assigned to cost organization has different Profit Business Unit and i don't know how the customer do this assignmentContent my customer face an issu…
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Work Order Variance cost in average cost methodSummary Work Order Variance cost in average cost methodContent Hi All, With average cost method, if we complete a work order with different issue quantity rather than th…
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Adding Overheads/Freight Charges to Item CostContent Hello Experts, We have a requirement to add the freight cost of a Transfer Order on the item cost itself (at receiving organization). For Ex: Source Organization…
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Recap of critical Ideas related to Vacation Rules / Delegation AbilitiesContent Vacation rules / Delegation Abilities impacts all workflow processes for Financials, HCM, SCM and other areas. I have recapped the key Ideas related to Delegatio… -
How to understand the debit outstanding in receiving account after return to vendor?Summary How to understand the debit outstanding in receiving account after return to vendor?Content After performing return to vendor, receiving cost distributions and j… -
How to edit an active Mapping setSummary Need to add new sources to the mapping setContent Hi, I have a requirement to update our existing mapping set for the Material account. I need to add a new sourc…
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Zero accrual adjustment in Audit reportContent How do you remove the accrual adjustments with a zero balance? They are showing up on the Audit Receipt Accrual Clearing Balances screen and the Accrual Reconcil… -
Inventory/Cost RevaluationSummary How to Perform Cost Revaluation in Fusion Cost ManagementContent We are using Standard Cost Method and we we would want to Revalue the Inventory. Can someone ple…
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WIP RMA transactions taking the Previous cost instead current standard costContent When we do returns with reference to a sales order, the cost at the time of sale vs cost at the time of return are compared and the delta sits in WIP account (13…
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Roles/Duties required for Uninvoiced & Accrual Reconcilations & Match Receipt AccrualsContent Hello: The AP Manager needs to be able to run the accrual reports and match receipt accruals process. The BU is not showing in the dropdowns; what role/duty is r…
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Override the Intercompany COGS account code combination , one of the segment based on Item Sale AccoSummary Account Segment Rule not pulling the value from Item Sale Account for Intercompany Sale OrderContent Hi All , we have requirement to pull the one of segment valu…
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Transfer Order Landed Cost (Freight)Summary I need to capture Freight charge as Item cost while receiving at my destination org. IContent I need to capture the freight charge as Item cost at destination or…User_2025-02-12-05-09-46-807 67 views 2 comments 1 point Most recent by User_2025-02-12-05-09-46-807
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Receiving Inspection, Expense Accrual are not following Automatic OffsetSummary Receiving Inspection, Expense Accrual are not following Automatic OffsetContent Receiving Inspection, Expense Accrual are not following Automatic Offset to take …
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Unable to view "Review Cost Accounting Distributions" ScreenContent One of the users gets an error "Definition CountryOfOrigin of type Attribute is not found in InvPjcDetailsVO." or a blank screen when he attempts to access the t…
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Correct receipt is not accounted when changing po from 3W to 2W and disabling Accrue at receiptContent Hi, Please find below the use case: The purchase order is created in 3 W and accrue at receipt yes. User did the receipt but when matching the po to the invoice,…