Financials
Discussion List
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receiving inspection is not automatically offsetting in Receipt AccountingSummary: Receiving Inspection accounting entry is not getting Offset as mentioned in Oracle Document Accounting Entries: We can see Expense Line and Receiving Inspection…Santhosh kumar Munagapati 41 views 3 comments 0 points Most recent by Santhosh kumar Munagapati Costing -
Work Order costing not resulting in resource overhead absorption even when resource is charged.Summary:Work Order created while charging resources on the work order post completing the WO and reviewing the Work order cost we can see the resource cost but can't fin…
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we are planniing to alter item numbers for average cost and how will impact ?Hi We are planning to change OSP items part number. However few part has open transaction like POs BPAs, and also we are using average cost. How can we bring the same co…
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SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even…
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Impact on Average Costing when Production Batch is completed partiallySummary: We have a business case where we need to know what will be the impact on Average Costing if the Production Batch is completed partially after 5 days.Prince Choudhary 22 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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What is fundamental difference between Management BU and Profit Centre BU?Summary: What is fundamental difference between Management BU and Profit Centre BU? What is the business use case and implementation considerations in setting up MBU and…
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Pros and Cons of different costing methodsSummary: What are the Pros and Cons of using the perpetual average cost, actual cost and standard cost method? Content (please ensure you mask any confidential informati… -
Item Not avilable in Review Item Cost pageHi, I recently added a new item and received it through a miscellaneous receipt. I manually entered the item cost instead of using the "Use current item cost" option. Ho…Aravinth Elangovan-Oracle 23 views 2 comments 0 points Most recent by Aravinth Elangovan-Oracle Costing
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Current dated transaction, Cost has generated the Costed and transaction dates with different valuesSummary: Hello Oracle Experts! When we run the Cost Processor for an In-transit Inter Organization transfer Shipment Transaction, one of the depletion layer for Shipment…
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Is it possible to freeze the ledger just for a few days to avoid further posting from receipt accounSummary: Is it possible to freeze the ledger just for a few days to avoid further posting from receipt accounting module? Actual receiving date: Jan 28 Cut-off: T+2 (Feb…
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To avoid back date receipt and accrual entries posting even period is openedSummary: 1) If we close the AP period, could we avoid accrual entries from being generated and posted successfully? 2) any setup we could perform to avoid backdate recei…
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Unable to reverse receiptSummary: Content (please ensure you mask any confidential information): The user needs to reverse the receipt on March 31, 2023. When the user reversed the receipt, the …Amasa De Silva 61 views 4 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Miscellaneous Receipt transaction allowed with Negative unit cost in Average costingSummary: Hi Gurus Performed Miscellaneous Receipt transaction for items Positive quantity giving and Negative (-ve) cost in Inventory Org. The system has allowed to proc…
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You cannot perform the operation on this record because the scenario is published (CST-2385584)Summary: I am unable to update the 'rate' in the Manage Resources Rate UI and through ADFDi spreadsheet due to the following error: 'You cannot perform the operation on …
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Include Purchase Order Status for Uninvoiced Receipt Accruals difference between blank or "All"?Summary: What is the difference in leaving the Include Purchase Order Status "blank" versus selecting "All" when running Create Uninvoiced Receipt Accruals? We are getti…
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Can we show the order line number in Manage Receipts?Summary: In Manage Receipts in Procurement, when searching a receipt we are unable to add the document line column to this top level page. You would have to click into t…
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How to display cost related data in Work Order Charges redwood UI in Service LogisticsSummary: How can we get the cost related data for the Work Orders and display it in the Work Order Charges redwood UI in Service Logistics. Is there any API that can be …
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Mapping Set for Inventory Valuation is not WorkingHi Experts, I am facing an issue in Cost Accounting, I have set my Inventory valuation costing by using a mapping set and I used "Costing Category Identifier" as a sourc…
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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… -
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…
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Landed Cost Estimation ONLYSummary: Create trade operation and apply/allocate the estimate cost only then close the trade operation Content (please ensure you mask any confidential information): H… -
Functionality for P-CardSummary: Do we have the P-Card Full functionality in Oracle Cloud, If yes, Can we please have some document to refer to and configure? Content (please ensure you mask an…
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Can I setup accrual rule based on the status "Closed for Receiving"?Summary: Accrual clearing rule with status "Closed for Receiving" Content (please ensure you mask any confidential information): We have a requirement to clear accruals …
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Accounting for an Invoice When the Goods Haven’t Been ReceivedAs per our Inter-organization Transfers business process once our manufacturing plant Baie-D'Urfé (BDU) ships the goods to other Distribution center (DC), BDU record the…
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Equivalent Oracle Cloud table/view for the EBS entity - Costing ModuleSummary: Could you please help us to provide the equivalent Oracle Cloud table/view for the EBS entities mentioned below? Content (please ensure you mask any confidentia…
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Inventory CostingSummary: How to find the exact issue for this error 'The transfer of transactions from source systems is pending.'? Content (please ensure you mask any confidential info…
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Period in-transit Valuation amount does not matches with GLSummary: Period in-transit Valuation amount does not matches with GL Content (please ensure you mask any confidential information): Hi, We have been using inventory valu…
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how to get a legal message printed on an AR transaction from a Legal Justification Message ReportingWe have a requirement to print a message on an AR transaction Image from a Legal Justification Message Reporting setup based on bill to country. Please let me know how w…Kona Sreenivasula Reddy 31 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Debit Memo through RTS to be created with Invoice PriceSummary: In this scenario, PO, Receipt, Invoice created and accounted then return to vendor is recorded using return receipt. Usually Debit Memo through RTS is created b…
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Create a custom Mapping Set for Sales order Based on Demand ClassSummary: A different account should be derived for a Sales Order for each demand class. Content (please ensure you mask any confidential information): Hello, we have a s…