Financials
Discussion List
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Inventory GL Accounts balances are not matching with Review Inventory ValuationSummary Difference between Inventory GL Accounts and Inventory valuationContent Dear, As of 30-Sep-2019, we are getting almost 400,000 difference between Inventory GL Ac… -
Deferred COGS - Internal Material TransferContent Hi Team, We are doing Internal Material Transfer across Legal Entity ( Expense Destination ) and using supply chain Financial Orchestration to generate the AP In… -
Track correctly Transfer Price VariancesContent Gurus, we have the following scenario and don't see a way to track accurately the Transfer Price Variances. Can you give a solution to the following scenario: Op… -
Invalid Accounting Entries at PO receipt.Summary Invalid Accounting Entries at PO receipt.Content Hi all, It has invalid accounting entries at PO receiving. I want the "exchange variance adjustment" goes to Pur… -
How to generate billing for Transfer order - org's with in single BUSummary How to generate billing for Transfer order - org's with in single BUContent I could able to generate distributions for destination org and receiving org but I do…
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open/close periods for multiple cost organizationsSummary Solution/Workaround to open, close periods for multiple cost organizationsContent We have a requirement to open, close periods for multiple cost organizations an… -
Intercompany Margin EliminationSummary How do we eliminate the profit in Inventory /gross margin arises out of Intercompany sales/ transfers at transfer price across Inventory organization underneath … -
Unable to calculate overhead rule cost in cost managementSummary Unable to calculate overhead rule cost in cost managementContent Our business needs to add a freight to a PO in OSP manufacturing, as there is no direct way we h… -
Implement Cost Management & Enable Costing Flag to Yes after 6 months of Going live with Finance andSummary Best approach to Implement Cost Management after Few months of Going live withContent Business Case/Background: * Client is a New start up and using Jan-Dec as G… -
Manage Charge Invoice Associations not showing valid optionsSummary Issue with associating actual payables to the correct trade operationsContent We are 1 month into implementing Oracle ERP. We are heavy users of LCM and have aut… -
How to achieve Activity based Costing in Oracle Cost Accounting CloudSummary How to achieve Activity based Costing in Oracle Cost Accounting CloudContent Hi, How to achieve the functionality of Activity based Costing in Oracle Cost Accoun… -
Receipt accounting in closed GL periodSummary Transaction date for GL transfer of Create Receipt Accounting DistributionsContent We usually run the following four processes every night by schedule: Transfer …
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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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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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How to define resource rate for a new resource and publish it to the BOM without impacting other iteSummary How to define resource rate for a new resource and publish it to the BOM without impacting other itemsContent I need to create two resource rates for R&D labor a…
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Purchase Price varianceSummary Purchase Price varianceContent Hi, When there is a purchase price variance, customer needs to defer this expense/profit. Say for an example, Standard cost price …
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How to make Freight Cost flow from Sending to Receiving Org in an IMTSummary How to make Freight Cost flow from Sending to Receiving Org in an IMTContent Hi, The customer supply chain requires material flow between Inventory Orgs. The mat…
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Close Peroid in Cost AccountingSummary show error in schedule process statusContent Hi when start close period in costing accounting system show error in log file attached -
Actual amount in Trade Operation is not appearSummary in estmate cost actual amount is not appearContent Hi after assign PO in costing module actual amount in trade operation is not appear