Fusion
Discussion List
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Cost Accounting the user can view all the Inventory organisation for which user is not having accessSummary: Hello Experts, I am facing an issue where the user is able to view all the cost organizations in the review cost accounting distribution for which the user is n…
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Are PO with Destination Type Expense visible in Review Completed Transactions?Hi Team, Wanted to confirm if PO's of Destination Type Expense are visible in Review Completed Transactions in Inventory. Regards, Anagha
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Make an existing standard field free text to be LOVHello Community, There is a field called LCM Reference in the trade operation screen; this field should be entered in the charge line in the trade operation screen. The …
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How to import Expense pool bulk from External system.For the Go-live activities required to import all the expense pool values in the external system from EBS to Fusion. How to import Expense pool from the external system.
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Accrual balance not getting clear out for 2 way POs even after the paymentSummary: Customer has two way purchase orders. The Invoice has created and payment also done. The accrual balance still shows in accrual reconciliation report. also show…Ranjith_Chandran 35 views 7 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Delete resource name from rolesSummary: While creating a customized role, in the function security policies, when I select a privilege, I need to have a resource deleted from that privilege. In other …User_WRKYD 21 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Fusion Applications Administration
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Inventory transactions are not interfaced to costingSummary: Inventory transactions which are completed for two items are not 'Interfaced to Costing' after running the schedule process for transfer transactions to costing…
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Users are unable to reverse all the Project journals at onceSummary: Business requirement is user is unable to reverse the all project journals at once. It is only allowing one transaction at a time. Content (please ensure you ma…
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Is there standard report for goods in transit inventory?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Periodic Average Costing (PAC) - Setup and WorkflowSummary: Hi, Just i wanna a document to guide me in the setting up of Periodic Average Costing and understanding the functional flow of the processes concerning PAC. Reg…
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How to view Price Breaks in Blanket Agreement without creating Revision in FusionSummary: How to view Price Breaks in Blanket Agreement without creating Revision in Fusion Content (please ensure you mask any confidential information): Version (includ…
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Custom Cost Accountant role to remove access to 'Review Cost Accounting Distributions' TaskHi Team, We have a requirement to create a custom Cost Accountant role to remove access to 'Review Cost Accounting Distributions' Task. We have tried creating the role r…
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Issue with Accounting Entries in Receipt and Cost Accounting for Transfer OrdersThe LOLC Group has multiple business units, and the accounting setup varies between them: Old Business Units: Use Inventory Value = Yes transfer orders. Accounts are map…
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Set of users need restrict from create accounting in final modeSummary: Set of user needs to restrict from Create Receipt and Cost accounting in Final mode . They should be view only "Draft Mode" only. Content (please ensure you mas…
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Single Distribution vs. Multiple Distributions for Serialized Items in Oracle FusionSummary: We are using Standard Costing and encountering a behavior where multiple accounting distributions are created for serialized items, instead of a single distribu…
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Adding search filter for Associated Charges in Review purchase orders for landed costSummary: We need to add associated charges filters in the search workbench in Review purchase orders for landed cost. This we can navigate via Receipt accounting in supp…
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IPV on closed work orderSummary: Is it possible to charge IPV on a closed work order? Business wanted to close the work order for month end processing but eventually received an invoice with a …
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While opening the cost period, user is getting errorSummary: While opening the period, user is getting error as "You don't have the required permission. You can request that your help desk change your security settings. C…
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How to have Item EFF as input source in cost accounting mapping setHi team, We would like to have item EFF as the mapping set input source in cost management. Please advice how can we do this? Thanks, Marcy
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How to remove access for Movement Request Tool and IMEI Release Tool under supply chain executionSummary: We are configuring the custom roles for Inventory and Costing and have not assigned any specific privilege or duty roles, still access for Movement Request Tool…
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Manage Cost Accounting Periods able to access other Cost OrganizationSummary: We have custom role created for Managing Cost Period. User is able to access (in search LoV) All ledgers/Cost Book/ Cost Organization irrespective of data acces…
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Usage of Work in progress product cost adjustment transaction type in cost accountingHello In cost accounting for work order, we are getting a transaction type of "WIP Product Cost Adjustment" being triggered. Would like to understand in what cases this …
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How can we enable/create receipts for Services PO Lines once we have FDC enabled?Summary: We have FDC enabled. We identified in DOC ID 2291252.1 the guidance that it is not necessary to create the receipt for PO lines for Service: -------------------…
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how to identify the item source for a work order execution processSummary: Hello All, Our company is using Oracle Fusion Process Manufacturing, and we need to be able to identify the source of items during the work order process. For i…
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How to update specific values in a mapping set for multiple COAs without using FBDI?We have a requirement to regularly update a few values in a mapping set for multiple COAs. While there is an option to update using FBDI, it does not allow us to update …
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'No data Found' showing for period inventory valuation reportSummary: I had run 'Cost reports processor' as a separate run control and then run 'period inventory valuation report'. But no data is displayed in the report. And also …
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Requirement: Not to associate LCM invoice to Trade OperationMy client has the requirement to capture item cost by the material cost in PO and Trade Operation estimate cost only. Any variance occurs during landed cost invoice crea…
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how find the valuation unit for item cost in oracle fusion cloudHi Experts, In Oracle Fusion Cloud, perpetual average cost method. if an item which never created has never created cost distribution before,has already generated some…
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Customer Owned material is getting costed and Accounted at the time of repair return and shipment?Summary:Customer Owned material is getting costed and Accounted at the time of repair return and shipment, we need to avoid costing and accounting for customer owned inv…
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Is there a REST API service that we can use for reversing accrual clearing in Receipt Accounting?Summary: We are looking to reverse a bunch of accrual clearing entries Content (required): Hi, We have cleared the accrual balances for some POs in Receipt accounting us…