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Costing
Discussion List
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Transaction Tax Calculation in receipt accountSummary Transaction Tax Calculation in receipt accountContent Hello, Does the System consider "Recoverable Tax" or "Non-Recoverable Tax" while receiving the purchase ord… -
Item Reapir CostSummary How/where to capture Repiar Cost of the productContent In Oracle EBS(R12) application we have flexibility to define different cost types like Item standard cost … -
Acrrual clearing rule builderSummary Receipt acrrual clearing rule builderContent Hi, Maybe you could help me - is there available kind of manual/whitepaper for creation of accrual clearing rules by…
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Transfer Transactions from Production to CostingSummary Where do you go to see outcome of running Transfer Transactions from Production to Costing?Content I'm very new to Oracle and trying to learn how to generate cos… -
Usage Quantity-System using different usage quantity during cost rollupSummary We have defined OPM work definitions. while performing cost rollup in Fusion costing, the usage qty used by application is different that the one which has been …
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Inventory Costing reportSummary is there any Inventory Costing report ?Content We want to print Inventory Costing report, where we have the total costing of the items in our inventory is there … -
Inventory Valuation Report and Cost ItemSummary We have for the cost element No Recuperable one negative amount.Content We have a receipt 1215, we returned the ítem because this ítem was with tax and this item…
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Maximum Number of Records for Standard Cost Upload Using ADFDISummary Maximum Number of Records for Standard Cost Upload Using ADFDIContent There's a new feature announced in 20A - Upload High Volume of Standard Costs Using Spreads… -
Period end accrual process incorrectly creating reversal documents now from early 2019Summary Period end accrual process incorrectly creating reversal documents now from early 2019Content We are on Oracle Cloud 20A. Period end accrual process incorrectly …
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Import Revenue Lines job not defaulting Sysdate when ScheduledSummary Import Revenue Lines job not defaulting Sysdate when ScheduledContent Import Revenue Lines job not defaulting Sysdate when Scheduled. We have tried below options… -
Cost Profile vs. Inventory ProfileContent Hello all, Wanted to know how the Costing profile option "Enforce Processing of Costs by Transaction Date" is linked to the "INV_TRANSACTION_DATE" Inventory prof…
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What I need for view the Manage Trade Operations task?Content I want setup landed cost but I can't see Manage Trade Operations in Management Landed Cost
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Guided learning steps for the configuration for Cost AccountingSummary Setup, guided learningContent Is there a guided learning path or white paper (documentation) for setting up the configuration and working through an example for …
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Create Accounting - PerformanceSummary Recommended Number of Workers for Create AccountingContent We've had performance issues running Create Accounting. We opened up a SR; they suggested increasing t…
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Project-Driven Supply Chain TrainingSummary Watch these videos to learn more about Project-Driven Supply ChainContent Watch these videos to learn about Project-Driven Supply Chain and how to implement it. …
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"Direct Organization transfer" distributionsSummary "Direct Organization transfer" distributionsContent Hello, While reviewing "Direct Organization transfer" distributions for an item, the two transaction types ap…
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create accountingSummary when create accounting event missContent hi kindly.when create accounting i get this error (There are events which could not be processed because no data could b…
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R13 Receipt Accounting-Accounting FlowsSummary R13 Receipt Accounting-Accounting FlowsContent Hello : I would like to ask you if you can share with me the accounting entries for receipt accounting. 1.-PO has …
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Unable to select "Receiving inspection" account in Rule set-->Cost setupSummary unable to select "Receiving inspection" account in Rule set-->Cost setupContent Hello, i have defined new "Receiving inspection" account rule in cost account set…
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No periods appear while trying to open periods in cost management.Summary No periods appear while trying to open periods in cost management.Content Hello, No periods appear while trying to open periods in cost management. Thanks
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The system does not generate the accounts for both (receipt&inventory) transactionsSummary The system does not generate the accounts for both (receipt&inventory) transactionsContent Hello, after transferring the transactions from (receiving&inventory) …
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10% overhead charge for all issue transactions and reverse when to receiptSummary 10% overhead charge for all issue transactions and reverse when to receiptContent Hi, We have a requirement where clients want to charge 10% overhead charge for …
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How do interorganization transfer without cost?Content I have 2 BU BU-A BU-B Both have a inventory org (inv. org.) and the same item for example item "Test" In the inv. org of BU-A the item "Test" have a cost of $1 b…
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FDC - Receipts involving different UOM between the Purchase Order and Brazilian Invoice (NF)Content We have a scenario here in Brazil where the Puchase Order has one line with 100 units (100 unidades in Portuguese). The invoice's XML is uploaded and it comes wi… -
Receipt Accounting for expense itemsSummary We are in mid of an implementation where we need to set accrual at receipt for expense itemsContent Is there any configuration or setup related document availabl…
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Cost Processor Errors and WarningsSummary The outgoing inventory transaction could not be costed because a perpetual average cost was not foundContent Hi All, We stuck with following 'Cost Processor' err…
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Accounting transactions for RMA receipt for Internal drop ship orderSummary Not seeing ang Deferred RMA Gain/Loss or RMA Gain loss for RMA transactionsContent Sales Order shipped for Internal drop ship order. Sales Order entered in Germa…
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How Cost Date is determinedContent Team, We have closed the April-2016 period and a inventory transaction was loaded with transaction date as 4th April 2016. After running the 'Transfer transactio… -
Review Cost Accounting Processes (Question)Content Dear, I am sharing with you an error I got from Review Cost Accounting Processes. Attached the doc. Scenario: CCAD process with cutoff date 31-12-2019 is trying … -
Review Cost Accounting Distributions (Question)Content Hi Gurus, I have made a Miscellaneous Receipt against an Item twice. The first time, the distributions were Inventory Valuation vs Offset The second time, the di…