Fusion
Discussion List
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Does the Transfer Transactions from Receiving to Costing process pick up transactions for all BU's?Summary: Customer user is running Transfer Transactions from Receiving to Costing which is picking up all transactions including those of Cost Org that they don't have a… -
Account rule is not showing under subledger journal entry segment rule - Cost AccountingSummary: we have created a account rule (segment) in Receipt accounting where we are using a source as DFF from Project Costing with a condition. And tried adding it in …
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Kit Costing in Actual or Perpetual costing methodContent The business wants to use perpetual cost method. But we have Kits which have components. How will the cost of the component roll up to the Kit cost in perpetual …
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query to fetch standard cost and actual cost of a purchase itemSummary: Hi Guru's, We have a requirement to create BIP report that will fetch accounting entries from all subledgers. Additionally when the entry is purchasing(i.e. PO …
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Costing method is set as Perpetual average,need to do inventory valuation at sub inventory level.Summary: I have a scenario where the customer wants to receive(Miscellaneous receipt) some materials with 1$ unit price and store it in separate sub inventory, then also… -
We are using inter project billing process flow and can we change the task number in AP.Summary: 1.We are using inter project billing process flow. 2.We have booked the cost against received organization and based on that generated invoice. 3.it has transfe…
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Slab rate using for EmployeeSummary: Slab Rate: From To ($ / hour)--------Slab Rate 0.00-20.00---- ------------25.00 20.0-50.00---- ------------60.00 50.01-100.00 -------------110.00 100.01-9,999,9…
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Material Transaction Details by AccountSummary: Is there any way to get material transaction details by account? Ex. Need to view Inventory valuation account transaction details for a particular period. For t…User_2025-02-12-05-09-46-807 31 views 2 comments 0 points Most recent by Rajat Dhingra-Oracle Costing -
How to Reconcile Inventory balances between Cost Management Sub ledger and GL?Summary: How to Reconcile Inventory balances between Cost Management Sub ledger and GL? Content (required): How to Reconcile Inventory balances between Cost Management S…User_2025-02-12-05-09-46-807 11 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing
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Journal Entry for PO DELIVERY Transaction from Cost ManagementSummary: As a part of transactional testing have created a New PO with 1 Line having an Inventory Item which has been received into Inventory Organization / Sub Inventor… -
Is there any way to change Account combinations for the completed Account Alias TransactionsSummary: I have executed Account Alias transactions with Invalid Accounts. So I changed the account aliases with correct account codes at the "Manage Account Aliases" co…User_2025-02-12-05-09-46-807 23 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing
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How to accrue monthly amounts vs full annual or multi-year amount?Summary: How to accrue monthly amounts vs full annual or multi-year amount? Content (required): Example : Client does not want to accrue the full amount of the PO, only …
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Clearing Receipt AccrualsSummary Clearing Receipt Accruals: Period End Accrual vs. Accrue at ReceiptContent Our environment is setup for Period-End Accrual and we are finding that there is no op…User_2025-01-28-02-37-02-772 150 views 9 comments 1 point Most recent by Rajat Dhingra-Oracle Costing
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How to transfer accounting to secondary ledgerSummary: How to use secondary ledger is cost accounting ? Content (required): Our client is using cash basis of accounting. We have cash ledger ( Primary ) and accrual l… -
SLA - COGS Account- Dependent Segment valuesSummary: Derive value of 1 segment based on the value derived in another segment Content (required): I am trying to write rules to derive COGS account string. GL has 7 s…
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SQL Query to have material transaction item Unit cost in CloudSummary: SQL Query to have material transaction item Unit cost in Cloud Content (required): SQL Query to have material transaction item Unit cost in Cloud Version (inclu… -
Transition from Standard Costing to Actual (FIFO) Costing Impact on the Enterprise StructureSummary: Customer has Standard cost already implemented on their current System, they have plans in the future to change the costing method to Actual(FIFO) Costing, will…
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How to implement process manufacturing expenses to allocate feature for actual costing in fusionContent Our client Ma'aden uses expense to allocate feature in OPM in EBS to allocate many expense (say utilities) etc end of the month. In fusion they are planning to u…
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How to view Item Average Cost by Inventory Organization levelSummary How to view Item Average Cost by Inventory Organization levelContent I configured the Costing setup with the Valuation structure as Cost Org, Inv Org level. I ex…User_2025-02-12-05-09-46-807 33 views 8 comments 0 points Most recent by Srini Raghavan-Oracle Costing
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Costed date older than Transaction dateSummary Costed date older than Transaction dateContent Hi, I am observing Costed date is older than the Transaction date in a custom report output. However, UIs show a d…
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Ownership Transfer Event at ASNSummary Accounting event at ASN for acknowledging ownership transferContent We have a requirement where the oversea procurement is having FOB INCO terms. As soon as the … -
Purpose of automatic trigger of the ESS job 'Scenario processor' right after running the Rollup costContent Hi Team, Can anyone please provide few insights on the automatic trigger of the ESS job called 'Scenario processor' right after running the Rollup costs program.…
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How to edit an active Mapping setSummary Need to add new sources to the mapping setContent Hi, I have a requirement to update our existing mapping set for the Material account. I need to add a new sourc…
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Transfer Order Landed Cost (Freight)Summary I need to capture Freight charge as Item cost while receiving at my destination org. IContent I need to capture the freight charge as Item cost at destination or…User_2025-02-12-05-09-46-807 69 views 2 comments 1 point Most recent by User_2025-02-12-05-09-46-807 Costing
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Unable to view "Review Cost Accounting Distributions" ScreenContent One of the users gets an error "Definition CountryOfOrigin of type Attribute is not found in InvPjcDetailsVO." or a blank screen when he attempts to access the t…
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Fusion Costing period end validation - no warning optionContent In fusion costing for period end validation we have options only for error and ignore. We don't have any option for warning where for the same category they can …
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AP Accrual ReconciliationSummary AP Accrual ReconciliationContent Hello, Is there a standard reports to reconcile "AP accrual" to find the transactions cause the difference between "Inventory & … -
OTBI Report On-Hand Inventory Value is Not matching with Inventory Valuation ReportSummary OTBI Report On-Hand Inventory Value is Not matching with Inventory Valuation ReportContent Hi, I have designed the OTBI report, to display the Current on-hand va…
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Required SQL query to get Standard Cost Details (Item).Summary SQL Query for Standard Cost Details.Content Hi All, I am working on BI reports and I required SQL Query for Standard Cost Details in order to print in the report… -
How to find FG Item from it's component Item?Summary How to find FG Item from it's component Item?Content Hi Team, from a component item how to find what it's FG item? I tried using 'Where Used' in the component It…