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Costing
Discussion List
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How to get lot cost of an itemSummary I have created lot controlled item and received item with lot level cost but after submitting the requisite process like transfer transaction to costing and crea…
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Facing error: The work order close transaction could not be processed because there are unprocessedSummary In Review cost accounting processing, I am facing the error "The work order close transaction could not be processed because there are unprocessed transactions o…
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Unable to generate Trade Sale Issue transactionsContent I have created a transaction to transfer material from Org1 -> Org 2 Both the orgs are diff PCBUs and diff cost orgs. After the transactions-- When I generate th…
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Intercompany Accounting for Transfer OrdersContent I am looking to generate Accounts for a Intercompany In-Transit InterOrganization Transfer and have our 6th segment that is the Intercompany Segment in our COA d…
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Identify the list of items in org for which standard cost is missingSummary Identify the list of items in org for which standard cost is missing
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Cannot update manage mapping set for receiving inspectionSummary Cannot update manage mapping set for receiving inspectionContent We have only one company (one ledger, LE and BU) setup in Oracle cloud and now we are proceeding…
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Accounting for Inventory Item without CostSummary Accounting Distribution for Receipt of Inventory Item with Cost DisabledContent When I do the all process of receiving of an item with the following attributes (…
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WIP Variances to be expensed out without Expense SubinventorySummary WIP Variances to be expensed out without Expense SubinventoryContent Hello We are working for one of the US pharma customer. They are selling Samples and Commerc…
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Supply Chain– Cost Planning Updates, 6 August 2019, 9 a.m. PT - Submit QuestionsContent Submit your questions for the Supply Chain – Cost Planning Updates session to have them answered during the live event. Post your questions by posting a new comm…
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How to update the cost which were already published/used.Summary Unable to update the cost which were already published/used. we need to update the cost for item which has already assigned a cost into the system.
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SYS_effectiveApplication for receipt distribution job setSummary SYS_effectiveApplication for receipt distribution job setContent Hello, I need to know what should I select in system properties > SYS_effectiveApplication when …
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Receipt account "on receipt" create accounting errorSummary Receipt account "on receipt" create accounting errorContent Receipt account "on receipt" create accounting error. Anyone have any idea how I can fix this? "Suble…
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Import Default Cost Profile through CSV ImportSummary Can you import Default Cost Profiles through CSV Import?Content Using the Functional Setup Manager, I exported the Cost Management functional area to CSV. I down…
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Purchase Order Return for FIFO Costing LayerSummary Purchase Order Return for FIFO Costing LayerContent Is there a way to reverse/deplete the exact cost layer created by a PO Receipt in a FIFO Costing environment?…
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Looking for the ESS JO History Report Or Avilable ESS Job tablesSummary Looking for the ESS JO History Report Or Avilable ESS Job tablesContent Looking for the ESS JO History Report Or Avilable ESS Job tables Version 19 B
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can transaction date and accounted date be different in receipt distributionSummary can transaction date and accounted date be different in receipt distribution oracle fusionContent Hello, I need to know whether transaction date and accounted da…
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Cost rollup and publish for ato star itemsSummary What is the process for automatic cost rollup and publish for an ato star itemContent We have created an ato star item and would like to see the cost rollup for …
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What does the account status of Multiple occurred in cost transactions details mean?Summary During doing month end closure of June in 19B, why is the multiple displayed in the account status of some transactions in cost transactions details.Content Duri…
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Template to import Massively Resources and Overhead Costs (No Standard Costs)Summary Template to Import Resources and Overhead Cost in Oracle CloudContent Hello! Sorry someone could help me know if there is a template to massively import resource…
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API to add Items to Cost ScenariosSummary There are some API or Web Service that allow to insert items to Cost Scenarios in Oracle Cloud; or there are another way to do this action?
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Writing the SLAs using Maintenance Organization, Work Areas and Work CenterSummary Writing the SLAs using Maintenance Organization, Work Areas and Work CenterContent Hi, We are trying to build the maintenance organization struSourcecture where …
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COST SCENARIO TABLESSummary TABLE THAT HOLD THE OVERHEAD, MATERIAL AND RESOURCE COST IN THE COST SCENARIOS OF ORACLE CLOUDContent WHAT ARE THE ORACLE CLOUD TABLES CONTAINING: OVERHEAD COST,…
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Landed cost management: How to import line allocation rate for a Trade OperationSummary Landed cost management: How to import line allocation rate for a Trade OperationContent I created a Trade Operation and using allocation basic is Manual allocati…
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Convert csv to JsonSummary Options to convert CSV to JSON formatContent There is a cost adjustment REST service available and customer would like to update mass FIFO costs. The approach we…
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How to setup resource overhead cost for Maintenance work orders in Oracle Maintenance CostSummary How to setup resource overhead cost for Maintenance work orders in Oracle Maintenance CostContent Hi, Our users are looking for a solution which will be used to …
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How to do the accounting of maintenance activity based on Work centersSummary How to do the accounting of maintenance activity based on Work centersContent Hi, Can we create separate SLAs for work centers as my client have different accoun…
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Cost valuation at subinvnetory levelSummary We need to do inventory valiation at subinv level for std costing orgContent All, Customer is on 11i and has material accounts defined at subinv level. They use …
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Two method of costing in one ledgerSummary Two method of costing in one ledgerContent There is requirement from client - want to maintain Two method of costing in one ledger One ledger -> Two business uni…
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Configure-to-order cost rollup design validationSummary Ability to rollup make CTO items by released date of the work ordersContent For the cost planning customers who currently have make Configure-to-Order items, the…
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PO Status to release accrualSummary We need to find which PO status will release accrualContent We need further details as to the closing process of PO and related statuses, more particularly the s…