Financials
Discussion List
-
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… -
Recognition of COGS over a period of time.Content Hello, We have a specific business scenario, wherein we do create recurring bills for the hardware (Tangible lines). AR processes the bills as expected on the mo…
-
Cost AccountingSummary can we have accounitng of a sales order based on which price list is choosen by the customerContent Business requires to have accounting done seperately for diff…
-
Misc Issue to Projects SLASummary Does Oracle Support Project Attributes in Cost management SLAContent We are implementing inventory issues to projects and we will need Cost Management SLA to der…
-
Cost Accounting Entries for Sub Inventory TransferSummary Cost Accounting Entries for Sub Inventory TransferContent Hi, I would like to understand, Cost accounting entries that are generated for Sub inventory transfer, …
-
Cannot replicate creation of Retroactive Price Adjustment Transaction TypeContent Hi, We are using 20B (11.13.20.04.0). When going to Supply Chain Execution > Receipt Accounting > Tasks > Accrual Processing > Review Receipt Accounting Distribu…
-
stop or restrict the user from doing backdated receipt in Closed PeriodSummary stop or restrict the user from doing backdated receipt in Closed PeriodContent Dear Team, We have a requirement here to stop or restrict the user from doing back…
-
How to view the accounting entries for AP invoice in Receipt AccountingSummary How to view the accounting entries for AP invoice in Receipt AccountingContent How to view the accounting entries for AP invoice in Receipt Accounting module. Th… -
Why Trade Operations don't have a 'User' Currency Conversion Rate Type?Content I have 2 suppliers with different Currency Conversion Rate but I can't modify this value because I haven't a Currency Conversion Rate Type like 'User defined'. I…
-
Question on Internal Material TransferSummary IMT between legal entities for same BUContent Hello All, Please let me know if the attached enterprise structure is possible to implement in ERP Cloud. I would l…Vishnuvarth Subramanian-Oracle 42 views 10 comments 0 points Most recent by Vishnuvarth Subramanian-Oracle Costing
-
How to adjust The AP/Accrual difference if foundSummary How to adjust The AP/Accrual difference if foundContent Hello, Kindly need to know "How to adjust The AP/Accrual difference if found". Regards -
How to get AR Transaction line coresponded unit costSummary How to get AR Transaction line coresponded unit costContent I am trying to get the AR Transaction line item unit cost ( Transaction Source = Distributed Order Or…
-
Transfer to Costing Jobs - Recommendation for time of day and frequencySummary Transfer to Costing Jobs - Recommendation for time of day and frequencyContent Our healthcare organization went live on Oracle Cloud Fusion SCM, Finance and HR o…Pattianne Belitz-Children's Hosp Omaha 19 views 1 comment 0 points Most recent by Sritama Sarkar-Oracle Costing -
Transferring cost from AP to CostingSummary Transferring cost from AP to CostingContent Hi All, Did submitted "Transfer Costs to Cost Management" couple of times, but somehow I am not seeing Cost informati…
-
Updating the Costing MethodSummary Updating the Costing MethodContent If we are using the perpetual Average costing method in all of our cost organizations, What is the best practice to update thi…
-
Unable to find the Expense destination receipts in the receipt accountingSummary Unable to find the Expense destination receipts in the receipt accountingContent Dear all, I have received an Expense destination PO and completed the Transfer t…
-
Encumbrance Reversal Distributions For This Transaction Type Will Be Created In SLAContent I need accounting two transactions but have this transaction status both 'Encumbrance Reversal Distributions For This Transaction Type Will Be Created In SLA'
-
Overhead accounting rule at LOT levelSummary Overhead accounting rule at LOT levelContent Hi, We have overhead accounting rules at LOT level to include additional charges in the work order cost. We didn't h… -
EXCLUDE INVOICE COST VARIANCES FROM COST MANAGEMENTSummary What exactly is meant by this? Any explanation with a proper example would really be appreciatedContent What exactly is meant by this? Any explanation with a pro… -
Hybrid Costing Model (Standard For Manufacturing and Average for Ingredients)Summary Hybrid Costing Model (Standard For Manufacturing and Average for Ingredients)Content Hello All, Any opinion/ expertise/Advise on a Hybrid costing model. Standard…
-
Default Cost Profile is not getting applied to new itemsSummary Default Cost Profile is not getting applied to new itemsContent I have defined the default cost profile with auto option for new item profile creation. But when …
-
Create Cost Accounting Distributions Program error -Mapping does not exist for component mapping groSummary Create Cost Accounting Distributions Program error -Mapping does not exist for component mapping group codeContent I have performed the miscellaneous receipt and…
-
Accounting Entries in PO & receiving formSummary How to see Accounting Entries in PO & receiving formContent I have created receipt for Expense and inventory items. How to generate accounting for these receipt …
-
The Item cost does not appear on the Review Item Costs screenSummary The Item cost does not appear on the Review Item Costs screenContent Hello, I registered the cost of the item on the Manage Standard Costs screen, but it does no… -
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… -
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 …
-
Accounting date must be in an open or future periodSummary Accounting date must be in an open or future periodContent Dear, When we run the create cost accounting many of the transactions are stuck due to the permanently… -
How to exclude one PO item cost in work order costsSummary How to exclude one PO item cost in work order costsContent We have an OSP PO with multiple items, we need to exclude one item of the PO in the work order. The re…
-
Purge Costing Interface TablesContent Dear, I need to purge Costing Interface Tables, is there any way to achieve this requirement? Best regards, Version 19C -
TRX_DATE is not NULL in Invoices imported from FOSSummary TRX_DATE is not NULL in Invoices imported from FOSContent Hi, we are currently setting up PRODUCTION for Intercompany Implementation and we have the following is…